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 HELP7.0 UTILITIES MENUThe utilities menu is used for entering of master files, some may be generic and accessible throughout the Transmate suite of modules, and others will be specific to the module that they relate to. The setup of these utilities will enable ease of entry by linking company, department, state, route code, driver rates, and vehicle configuration details to employees’ rates of pay. When initial setup of Paymate is done any brought forward balances can be entered into the year to date adjustments option, ensuring a seamless transition to Paymate. Using your mouse select the option you wish to use. |
