How to process a new employee's first payslip
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    How to process a new employee's first payslip

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    Article summary

    A manual payslip should be done for all new employees. 


    Navigate to > Payroll menu > Step2:Manual Payslip

    Enter the following information for a new employee's first payslip:

    FieldDescription
    EmployeeEnter employee name
    Pay dateDate of payment
    Pay period fromStart date which should flow from employment info
    Pay period untilThis should be the end of the current pay cycle
    ORD - Ordinary time earningsChange this to the number of hours / days the new employee should be paid in their start month


    Note: the sample below shows the new employee should be paid 17 days (17 x 8 = 136)


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