Payroll |
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Payroll processing follow the icons from left to right.
1.New payroll - click on icon to create a new payroll from time card entries. 2.Run reports - Pay transfer - Pay history - change options to both 3.Post - tick red flag icon- press continue to post to job, general ledger and payroll. 4.Approve - Tick icon two authorisation required. 5.Generate EFT batch press $ icon . 6.Print payslips |