Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

Approve Payslips

The Approve Payslips screen allows you to view details by employee with comparisons to the previous pay run.

Check the Net Variance and Gross Variance.   

Variances

Run a variance report for a more detailed look. Select the current Pay Run to obtain a comparison.  Payroll Administration > Pay Reports > PR- Payslip vs Last Payslip Var Only Results
  • Current - Opens the current payslip in another tab.
  • Previous - Opens the last payslip for the Employee in another tab.

 View Payslips

Once viewing the payslip you can manually add or edit the lines on that payslip.

Manually Add Detail - A New Payslip Detail screen will open. Once you have entered all the relevant details as required click on Recalculate All

If you edit a payslip or add a detail line. You must recalculate to ensure that tax and superannuation are adjusted accordingly.


Show/Hide Posting - A payslip must balance to post. If a payslip is edited and not recalculated it will not balance. Click Show Posting to ensure the balance is 0.00.  Click Hide Posting if you do not want to see it.

Click Submit on the Approve Payslips screen to move forward to Posting.

 

  • No labels