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Payroll

Before processing payroll

Section titled “Before processing payroll”

Confirm country, currency, period, base salary, benefits, dependents, taxes, and other deductions for every employee.

Section titled “Recommended workflow”
  1. Review employees included in the period.
  2. Check salary, additions, and variable compensation.
  3. Validate applicable taxes and deductions.
  4. Confirm benefits that affect net pay.
  5. Review the net amount before completion.
  6. Record payment and preserve the history.
Video: configuring and completing payroll

Reserved for the complete guide.