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After recording the monthly salary, next, you are to make a payment to the outstanding amount in the employee's account.
Watch video: How to issue payment and print salary voucher
You had earlier learn how to record monthly staff salary into each employee's account in the Purchase Journal . Now you will learn how to make payment to each staff account.
1. At Accounts Entry, select Payment, click on [Add Payroll]
2. Enter the employee id, amount, bank fast code, cheque number and pay date.
3. Click [Offset] to match off the outstanding salary
4. Click Print to print the salary voucher (Step 4 of 4)
5 At Bank reconciliation, the salary voucher will appear as shown below