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 HELP5.17 End of Month The end of month option will close off the current month and increase the month number by one. An end of month can not be done if there are still transactions for that fiscal month waiting to be updated to general ledger. Each company must be done individually. You can choose to print monthly dissection and monthly summary reports if you wish. The end of month option must only be done at the close off time for the month and only done once. |
