Payroll Entry

Process payroll for many employees in a single pay period.

Overview

A Payroll Entry records payroll information for all selected employees for a specific pay period. It calculates gross salary, deductions and net pay, and concludes by generating the salary slips (check stubs).

Payroll Entry overview

Create a payroll entry

1. Go to Home → USA Payroll → Payroll Entry. Payroll Entry workspace
2. Click Add Payroll Entry. Payroll Entry list view
3. Fill in all the details and click Save.

Get Employees in the Payroll Entry

4. Click Get Employees to pull in everyone eligible for this pay period.

Tip: Filter by company, branch or department before clicking Get Employees to run payroll for a specific group.

Related Topics

• Salary Structure Assignment
• Salary Slip / Check Stubs
• Payroll ACH