Once the employee has been set up in Stock & Accounting, you can now add all their payroll information.
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In the Main tab, click Employee.
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In your employee list, tick the box to show Unpayrolled.
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Right Click on your new employee, and click Edit Employee.
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Work through the left hand side tabs to add all required information.
Basic Details - Enter contact details for employee.
Employment - Enter employment basis details, pay grade and employment type, base rate, and all tax and superannuation details.
Allowance - Use the + button to add any allowances.
Deduction - Use the + button to add any deductions.
Leave - Assign leave to the employee and choose whether it displays on the payslip.
Banking - Use the + button to add bank details against the employee
Cost Centre - This will default to the cost centre applied in the employment tab, but you can add more to split the cost if required.
Standard Roster - If you would like the payslip to display separate days, enter a standard roster.
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