How to use Payroll
Payroll Menu and Payroll items can use on Owner or Administrator roles
- Go to Payroll Menu
- Click New Payroll
%20(22).png?alt=media&token=f856edb7-06e9-471e-aaa4-89e80510e8a9)
- Enter Payroll Name
- Enter Code (option)
- Click Create
%20(23).png?alt=media&token=efde86a6-a5d9-4e87-bbdb-ae131e384bda)
- Click Payroll Report
%20(25).png?alt=media&token=e8204b40-a2d9-4c43-b868-ef6b6aa854c2)
- Enter Payroll Name
- Enter Code (option)
- Select Date Range
- Click Apply
%20(27).png?alt=media&token=13f89eca-ec47-4ed7-bd2e-2fb013777561)
- Click Payroll Period
- Select Date Range
- Click Sync Data
%20(29).png?alt=media&token=0067760f-0cf5-4a53-88e1-38088fe35edb)
- Edit Details(Salary, OT, Tax or Social Security)
- Click Save
- Click Proceed Payroll to approve this payroll
%20(30).png?alt=media&token=84a1a9b2-fadf-4050-9d2d-de3f3648d4a9)
- Click Add Maker
%20(24).png?alt=media&token=22c3e235-d0a7-4ea2-97cf-8d321ce41e99)
- Enter Employee Name
- Click Employee Name
- Click Apply
%20(26).png?alt=media&token=7aa46459-75ba-4dd6-81f6-06af276b6090)
- Click Employee tab
- Click Add Employee
.png?alt=media&token=567c7a99-a091-4608-a3ef-26b039893c43)
- Select Search by and Data
- Click Apply
%20(1).png?alt=media&token=7575bd76-3a99-4861-972e-a5d4f1c129c9)