New employees and their credit liabilities have to be entered promptly!

1. Enter average salary, minimum salary and working hours and guaranteed salary for the current month.
2. If required, change contributions G3 and iP in Municipalities (last digit is reserved for year of payout!)

1. Create payroll. Immediately after re-opening a payroll form, all earnings types marked as will be copied for all employees.
3. You can change any data if required.
4. Generate payroll and create payment orders.
5. Print all the required documents.
6. Print payment orders.
7. Account for payroll to general ledger.

PANTHEON 5.5 Guide:

• Payroll Preparation

Related topics:

• Payroll