5.0 Payroll Processing
 5.01 Maintain Employee5.02 Maintain Pay type5.03 Maintain additions /deductions5.04 Maintain tax scales5.05 Maintain vehicles5.06 Enter Pays5.07 EFT Report5.08 Create EFT Payment5.09 Show weekly dissect5.10 Show weekly summary5.11 Print Payslips5.12 Update pays to general ledger5.13 Monthly dissection5.14 Monthly summary5.15 Year to date dissection5.16 Year to date summary5.17 End of Month5.18 End of year
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PAYMATE HELP5.11 Print payslips
After processing the payroll, choose the option to print payslips. You have the option to select one employee or all. The payslip shows employee code, employee name and address, pay details including ‘other pays’, annual leave hours, RDO hours, sick leave hours and year to date figures for gross, tax, nett pay and superannuation. You are able to reprint payslips if required by accessing the ‘reprint payslip’ option in the reports menu. |
