Run Payroll
Process monthly payroll for all employees
Running Payroll
Monthly Process
- Go to Payroll > Run Payroll
- Select month and year
- Review attendance/LOP
- Check calculations
- Approve and process
Review Screen
Verify for each employee:
- Gross salary
- All deductions
- Net pay
- Year-to-date figures
Adjustments
Make one-time adjustments:
- Bonus payments
- Reimbursements
- Advance recovery
- LOP deductions
Finalize
Once reviewed:
- Lock payroll
- Generate payslips
- Process bank transfer file
- Update compliance registers