Transaction

Record New Staff Information
Scenario: Company hired a new staff in March 2017. How to record the payslip information for January and February? Suggested solution: 1. Go to ...
Fri, 17 Mar, 2017 at 9:45 AM
Process Payroll for a Resigning Employee
Scenario: An employee is resigning from the company. During the last month of working with the company, he only worked for 10 days. How to process the p...
Fri, 17 Mar, 2017 at 9:39 AM
Processing Back Pay in the Current Month Payroll
Scenario: Company policy is to review the staff's salary in the second month of the year. If there is any increment, company will include the incre...
Fri, 17 Mar, 2017 at 10:12 AM
Process Commission Before 2nd Half Payroll
Scenario: Company will pay commission at the middle of the month before the monthly payroll. Suggested solution: 1. Go to Payments > Commissi...
Fri, 17 Mar, 2017 at 10:21 AM
Delete Payroll Transaction
1. Go to Payments > 2nd Half Payroll > Add/Update > Normal Pay and click Del. Pay. Please do not click Save after clicking the Del. Pay. 2....
Fri, 24 Mar, 2017 at 12:00 PM
Delete Bonus/Commission
1. Go to Payment > Bonus or Commission > Add/Modify and change the amount to zero and click Save as below: 2. Then Payment > Bonus or Commi...
Fri, 24 Mar, 2017 at 12:10 PM