The payroll Summary page highlights an overview of your company's current payroll, pension scheme, and the cost to the business. This can then be viewed in a table that maps this data out over the course of the year. You can also choose to filter the results of your payroll by time, and see individual records for your employees.
Editing a users payroll details:
1. Go to Main Navigation > Accounting Management > Payroll
2. Click the Manage Payroll tab
3. Find the user who's payroll details you would like to edit
4. Click Edit icon (a clipboard and pen icon)
5. Make any changes to the details, such as bonuses, NI contributions, pensions and deductions.
6. Click Recalc, the total will automatically be calculated for you.
7. Click Update to save the details for the user
Using payroll to pay:
1. Go to Main Navigation > Accounting Management > Payroll
2. Click the Manage Payroll tab
3. Tick the employees to pay
4. Click Pay Selected
5. A summary will appear, here you can change the payment date and payment method as well as add a comment
6. Click Save to set the employees records to paid