Difference between revisions of "28 Running Pay"
From TrueERP wiki
Cgillhouse (Talk | contribs) (Created page with "'''Running a Pay''' '''Running a Pay - Do you know how to organised a Pay run?'''") |
Cgillhouse (Talk | contribs) |
||
| (One intermediate revision by the same user not shown) | |||
| Line 2: | Line 2: | ||
'''Running a Pay - Do you know how to organised a Pay run?''' | '''Running a Pay - Do you know how to organised a Pay run?''' | ||
| + | |||
| + | For Payroll data to feed through ERP in the correct manner, all Employee payroll data needs to be entered against the Employee card, and all Company Payroll Info and Company Payroll Preferences must be set. This way all the required rates for Salary, Wages, PAYG, Superannuation, Commissions etc will flow through the system correctly. Please ensure your Employee cards are updated for Payroll before running a Pay Staff. | ||
| + | |||
| + | How To '''Pay''' Staff | ||
| + | * Select the 'Payroll Tab' | ||
| + | * Select the ''''Pay Staff'''' Button | ||
Latest revision as of 05:31, 16 December 2014
Running a Pay
Running a Pay - Do you know how to organised a Pay run?
For Payroll data to feed through ERP in the correct manner, all Employee payroll data needs to be entered against the Employee card, and all Company Payroll Info and Company Payroll Preferences must be set. This way all the required rates for Salary, Wages, PAYG, Superannuation, Commissions etc will flow through the system correctly. Please ensure your Employee cards are updated for Payroll before running a Pay Staff.
How To Pay Staff
- Select the 'Payroll Tab'
- Select the 'Pay Staff' Button
