Payroll Processing

The following steps are required to process pays:

1.Enter the time card details.

2.Payroll processing follow the icons from left to right.

a.New payroll  -     click on icon to create a new payroll from time card entries.

b. Run reports

i.Pay transfer  

ii.Pay history   - change options to both

c.Post             -      tick red flag icon- press continue to post to job, general ledger  and payroll.

d.Approve      -     Tick icon  two  authorisation required.

e.Generate EFT batch press $ icon .

f.Print payslips