- Go to Add Data.
2. Select Create Payroll Manually.
3. Select Payroll Group (optional), enter a Name for the payroll (optional), Pay Date (required) and the employees for whom payroll will be prepared an press Create Payroll.
NOTE: The “Rollover” option is used to transfer the amount of the las payroll created to the one being crated at the time.
4. Press View to enter or edit the payroll data.
5. Enter the payroll data.
If the employee is a salaried employee, enter the amount.
6. The program will automatically calculate the deductions. If you wish to modify the amounts, you may use the override.
NOTE: In order to be able to calculate the Tax Withheld, you must set the percentage of withholding in the employee's profile.
If it is an hourly employee, you must enter the number of hours worked.
7. Press Save.
You'll see a summary of the created payrrolls.
In the Payrolls tabs you can see the created payrolls classified by pay date and filter them by a specific range of dates.
Press Edit to modify the information, see a payroll summary of add an employee to that pay date.