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1. | Dashboard: Under Key dates: Click Run on the entity you are processing |
2. | Employee Selection Section: Select the employees for processing > Next > Yes Proceed |
3. | Adjust Salaries & Payment: Run (bottom right) |
If you have completed previous month’s payroll and have not open the next month’s payroll batch:
1. | Main Menu: Click Run > Open Next Month Payroll |
2. | Main Run > Run |
3. | Employee Selection Section: Select the employees for processing > Next > Yes Proceed |
4. | Adjust Salaries & Payment: Run (bottom right) |
Read more about:
How to adjust payments or deductions during payroll processing?
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