![]() ![]() It will be approved or rejected post review by a user with approval access. If the user doesn’t have approval permission, they can simply submit the pay run. ![]() ![]() Once you’ve added all the inputs, click the Submit and Approve button in the top-right corner of the page.If you wish to see the TDS details for employees, you can select the Overflow icon (…) next to the employee name and click View TDS Sheet.Click the Taxes and Deductions tab to view a summary of taxes paid and contributions made.Add notes by clicking the Comments button in the top-right corner of the Pay Runs page.If an employee doesn’t belong to the pay run, you can remove them by clicking the … icon next to the employee and selecting Skip from Payroll.You can also export the payroll details from here. click Import/Export > LOP Details or Import/Export > One-time Earnings and Deductions. You can also import the LOP details for all employees in a CSV file instead of entering them one at a time.Click each employee name to add Loss of Pay (LOP) days, one-time earnings and one-time deductions.You will be directed to a page which displays all the key information related to the pay run such as Payroll Cost, Payday, Net Pay, Taxes & Deductions Summary and Employee Summary. You can create a pay run from Home or Pay Runs module by clicking the Create Pay Run button. Based on your pay schedule, you will receive a reminder for the pending pay runs. ![]()
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