And this is how it works...
Where can I find this function?
Navigate to ⨠Payrolling and ⨠Payroll runs. Here you can start new ⨠+ payroll runs.
Start payroll run for month XY
Navigate to ⨠Payrolling ⨠Payroll runs and click ⨠ +Payroll run.
1. Here you can create the month for the payroll run.
2. Press Send.
The system calculates the wages and creates the payroll run completely.
Pay wages/salaries
Navigate to the appropriate wage run and click on the
⨠eye symbol.
Please check whether the wages/salaries of the respective employees are correct. You can use the ⨠Verified function for this purpose. However, this is not mandatory.
Under ⨠Booking date you can select the date when the wages/salaries are to be posted.
Under ⨠Valuta date you can enter for the payment file when the wages/salaries are to be paid.
Under ⨠Choose account you can select the bank for which the payment file is to be created.
When you have checked everything, you can generate the payment file (XML file) with ⨠Generate and post payment file. You can import this file to your e-banking.
