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