How to process payroll for employees in BUSY?

If You Want To Know the process of payroll in BUSY Follow These steps:
 1.Payroll Features is available only in Enterprise Edition.
 2.If You Want To Enable Payroll Go to the Administration Select Configuration Then click on Features & options.
 3.Then Click on Enterprise Features.
 4.Then Press Y on Enable Payroll Then Click on the configuration.
 5.then Select Your Salary Mode Monthly Salary, daily wages, Production
 6.Then Set The Deafult payment type If You Want.
 7.Then Tick on the Options Like Enable Overtime, Enable Loan Management, Enable Advance Payment etc & Save the Page.
 8.Then Go to the Administration Select Masters Then click on Salary Component.
 9.Three Option Shows Add, Modify, List.
 10.Click on the List to see our Pre-Defined Salary Component.
 11.If you Want To add Other Click on Add option & Add the Salary Component.
 12.Then Go to the Administration Select Configuration Then click on Voucher Series Configuration.
 13.Then Click on salary Calculation Select The series Then Click on Voucher Configuraion.
 14.Then Click on Configure Salary Components.
 15.Then Add the Component on Earning, Deduction or Adjustment & Save the Page.
 16.Then Go to the Administration Select Masters Then click on Employee.
 17.Three Option Shows Add, Modify, List.
 18.Then Add the Employee Master fill Relevent Details.
 19.Then Click on Salary Structure & Enter the w.e.f Date, Component Calculated on Etc & save.
 20.Then Click on Payment Mode & Your Mode of Payment & save.
 21.Then Go to the Transaction Select Salary Calculation.
 22.Three Option Shows Add, Modify, List.
 23.Then Add the Voucher of Salary Calculation.
 24.Enter Relavent details then Click on the down arrow.
 25.Then Pick the Employ by click on Pick Emp. Manual.
 26.Then add details like unpaid days/Paid days etc. Then save the Voucher