Payroll - Payment

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

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

5 At Bank reconciliation, the salary voucher will appear as shown below

Next, learn how to ..Print Salary voucher

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