How to use Payroll
Payroll Menu and Payroll items can use on Owner or Administrator roles
  • Go to Payroll Menu
  • Click New Payroll
  • Enter Payroll Name
  • Enter Code (option)
  • Click Create

How to manage Payroll Report

  • Click Payroll Report
  • Enter Payroll Name
  • Enter Code (option)
  • Select Date Range
  • Click Apply
  • Click Payroll Period
  • Select Date Range
  • Click Sync Data
  • Edit Details(Salary, OT, Tax or Social Security)
  • Click Save
  • Click Proceed Payroll to approve this payroll

How to add Payroll Maker

  • Click Add Maker
  • Enter Employee Name
  • Click Employee Name
  • Click Apply

How to add Employee to Payroll

  • Click Employee tab
  • Click Add Employee
  • Select Search by and Data
  • Click Apply