How to process a new employee's first payslip

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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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