1. Navigate to ePayroll > Payroll Setup > General > Cost Centres.
2. Click and enter the cost centre code & description.
3. Click on the icon on the right to save.
4. You will then have to assign the cost centre to the respective staff in their employee pay information.
Tip: You can generate a excel report based on Cost Centres under ePayroll > Report > GL Account Report (Cost Centre).
Why do I need a Cost Centre?
How to assign Cost Centre?
How to edit staff’s information (particulars/ pay details)