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Payroll

Last Update há um dia

How to Generate Payroll Generating Your First Payroll It shows that Employee has Incomplete Logs and Would Not Generate Payroll. What to do? Where Can I Compute the Employees Leaves, Overtime, Straight Time, etc? How Do I Send Payslips?

How to Generate Payroll

Create, Generate , Edit

Michael

Last Update há um dia

  1. Go to Payroll on the Side Menu
  2. Click the Create button and select the payroll schedule (weekly/quincenal/monthly)
    - If Quincena, Choose whether 1st or 2nd quincena

  3. Fill in the details including the payroll cut off period (From), choose the month and fill in the payment date.
  4. Check the statutory if you will be deducting their contribution for that payroll , uncheck if not. If you want to exclude a particular employee, you can type their names on the the specific contribution, earnings, deduction to exclude them.Write the remarks for the payroll the click save.Generate Payroll:
  5. To generate the payroll, click on the created payroll (click on the payroll period dates)
Then click Batch generate.

You can also opt to:

  • Regenerate the payroll
  • Remove all the generated payroll

You can also mark a payroll period as Paid or Lock it so it won't be edited accidentally.

You can also Edit/Duplicate a payroll period or Delete it by Right Clicking on any of the generated payroll periods

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