Pay your employees using the Time and Pay window
Description

An employee's time and pay details contain information about payments, deductions, income tax and holidays relating to the current period.

By completing an employee's time and pay details, you can produce their payslip.

Cause
Resolution
  1. Click Processing then click Time and Pay.
  2. Select an entry mode:
    • Random - You must manually select the employee you can process pay details for
    • Sequential - Specify a range of employees whose pay details you want to process
    • Automatic - Process pay details that are held in your employees'records. Typically, this remains constant from period to period, such as monthly salary amounts
    • Import - You can import hours and values into Excel or a time and attendance software using a properly structured CSV file
    • Batch - Use a spreadsheet to enter timesheet info for a group of employees this pay period
  3. Click Continue, the Time and Pay window opens.
  4. To display a preview of the employee's payslip, click Payslip.
  5. Once complete, click Save.
  6. Repeat this process for all employees.
Steps to duplicate
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