How to process a new employee's first payslip
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How to process a new employee's first payslip
- 1 Minute to read
- Print
- DarkLight
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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:
Field | Description |
Employee | Enter employee name |
Pay date | Date of payment |
Pay period from | Start date which should flow from employment info |
Pay period until | This should be the end of the current pay cycle |
ORD - Ordinary time earnings | Change 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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