Finalising pay previously involved completing multiple steps in different programs within the Payroll module. Now these steps have been condensed into the Finalise payroll window.
Use the Finalise Payroll window to finalise pays by completing the following steps:
- Commencing payroll finalisation. See Commencing payroll finalisation.
- Viewing the payroll reports to ensure information is accurate. See Viewing the payroll reports.
- Processing EFT payments. See Processing EFT payments.
- Processing cheque payments, if necessary. See Processing cheque payments.
- Closing off pay. See Closing off pay.
- Processing STP and submitting files to the taxation authorities. See Processing STP.
Processing payslips. See Processing payslips.