Run the Payroll Process for Bahrain

This topic describes the minimum data required to run payroll.

1. Select the Payroll task from the Navigator.
2. Select the Submit a Flow task in the Flow Submission and Results work area.
3. Select the LDG for which the payroll is to be calculated and flow pattern Calculate Payroll.
4. Enter the parameters to run the report.

   • Payroll Flow: Identifier for the process that is being run. You can enter a value each time the process is executed. You can choose any format to describe the payroll flow.

   • Payroll: Payroll definition for which payroll is being run.
   • Payroll Period: Period for which payroll is calculated. For BH, the period is always monthly.
   • Run type: Optionally, the report can be run for a specific establishment.

   Specify the flow interaction range and schedule the process date and time if required.

5. Click Submit.