Searchable • Contextual • Onboarding
☰ Wiki sections

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