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Payroll: calculation and payment

The “Payroll: calculation and payment” section is used to calculate employee earnings and deductions for a period and (if needed) register payments.

Pages in this section​

Main objects​

Payslip batch​

A document used to generate payslips in bulk for employees for a selected legal entity and period.

See details: Payslip batch.

Payslip​

An employee calculation document for a period. Contains earnings/deductions lines and the “Net wage” total.

See details: Payslip.

Typical scenario “generate payroll and prepare payment”​

  1. Open “Human Resources” → “Operations” → “Payslip batches”.
  2. Create a batch and specify legal entity and period.
  3. Run “Generate”.
  4. Open employee payslips and review calculation lines and the “Net wage” total.
  5. If payment registration is used in the organization — register payment.

Recommendations and rules: