Payroll Processing

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Payroll Processing

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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