Step 1: Update PCB receipt and date
Step 2: Select employees and generate the PCB2 form
Step 1: Update PCB receipt and date
The receipt number and date entered will be printed in the PCB2 form generated.
1) Menu Payroll > Payroll Forms > Tab PCB(II) Form > Click Update PCB Receipt
2) Fill in the receipt number and date. Save.
Step 2: Select employees and generate the PCB2 form
1) Select the employees > Click Generate PCB(II) Form
2) After generating, you can download the form.
To download form for multiple employees: Select the employees > Click "Download for Selected Employee"
To download form for the individual employee: Click Download button next to the employee.
Note:
If you can't find the employee in the table, most probably because the employee doesn't have any closed cycle yet.
Only employees with closed/completed payroll in the respective year will return to the table.