By marking the pay period as processed, the program automatically creates the next payroll period and changes the pay period status to "Processed".

The latest pay period after August is September. August then changes to Processed.

Opening the pay period

If additional calculation needs to be done for a processed pay period, the pay period can be opened by drilling down into the pay period dates and selecting Mark pay period as open.

 

 

Obligations and payment

Once the payroll processes have been completed for the calendar month, you can proceed to handle monthly obligations. When all pays for the month have been calculated, the Employer's separate report can be sent at Pay > Payroll > Separate reports.

Also remember to visit the pay payment view to finalize the payment of salaries.

From the paid salaries, the Earning payment report is sent to the income register.

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.


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