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Future Payroll Preparation on a Monthly Basis

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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!)

Then create payroll:

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

 

 

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