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Pay Salaries

Before paying salaries to your employees in the system, you need to make sure that you have set up everything correct in your Payroll Settings. Go to  Settings>>Payroll>>Payment or Deduction page and set up the credit and debit account for each payment you make for your employees.

After that create a single payrun or a group payrun. Once you approve the payrun, the debit and credit balances will be updated accordingly. Then you can go to Accounts>>Transactons>>Manual Entries page and create a transaction for the paid salaries.

Created by Aziza Israilova
May 2019

 

 

See also