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

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