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Creating a Pay Run

Process for Creating a Pay Run

  1. Go to "Payroll > Pay employees"
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  2. Select whether the pay run is either:
    1. A standard pay run (Monthly pay run, runs on the 27th)
    2. Unscheduled pay run (can be run anytime e.g. leaver pay run)

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  3. Then click "Process Pay Run"

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  4. Enter the date the employees are to be paid

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  5. You can add a message to be written on the payslips here

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  6. Select the employees to be included in the pay run

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Unscheduled Pay Runs

When you select an unscheduled pay run, you have to select the tax year and the pay period that the unscheduled pay run is relevant.

 

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