Creating Payroll Payment Orders

1. Payroll Preparation

Since all daa are entered, proceed by clicking the following button:

You can create individual payroll lists:

Whenever an error occurs, a message is returned. You can run payroll for any number of times. That is, until you haven't submitted the forms, processed payment orders and posted payroll to the general ledger. Having already closed payroll you can run it once more but this is not recommended.

In Payroll Preparation you can view summary data for any employee:

After verifying payroll for each employee, proceed by creating payment orders.

2. Creating Payment Orders

To prepare payment orders, click the following button:

If bank account is retrieved, returns an error or creates a payment order:

Set payment orders in Document Types. That is: