Payroll Table of Contents

Payroll Categories Overview
Paycheques Overview

Changing payroll categories
To change a wage

To change an entitlement

To change an employee's wage's linked account

To change a deduction

To change a deduction's linked account

To change an employer expense

To change an employer expense's linked account

To change a payroll tax's linked account

Changing paycheques
To change a recurring paycheque's name or frequency

To change a recurring paycheque's line items & other information

Creating payroll categories
To create a wage

To create an entitlement

To create a deduction

To create an employer expense

Finding paycheques
To find a paycheque

To find a recurring paycheque

Paying payroll taxes
To change a payroll tax's linked account

Paying PAYE and NIC's

Printing paycheques
To choose the paycheques you want to print

To choose a form layout for your paycheques

To print and reprint your paycheques

To reprint a single paycheque

Recording recurring paycheques
To record a recurring paycheque

Removing payroll categories and paycheques
To remove a wage

To remove an entitlement

To remove a deduction

To remove an employer expense

To remove a paycheque

To remove a recurring paycheque

Reviewing your payroll information paycheques
To display a list of all your paycheques

To display a list of recurring paycheques

To print a list of all your paycheques

To print a list of all your recurring paycheques

To analyse your payroll activity

Paying employees
Step 1: Set the payroll run date
Step 2: Be sure your payroll information is completely set up
Step 3: Identify where the money for the paycheque will be drawn from
Step 4: Enter the employee's name
Step 5: Review the paycheque information that appears automatically
Step 6: Distribute Holiday pay (optional)
Step 7: Distribute other types of wages (optional)
Step 8: Choose what you want to do with the transaction

Payroll Table of Contents