Navigate Home > Overview and click on the appropriate payroll frequency. Select the appropriate period that you wish to process.
Click the Process button on the row of the employee you wish to process.
Make sure the basic pay is correct and add in any additional or arbitrary payments such as Bonus, Commission, Overtime etc.
You can spcify quantities for any additional payment, e.g. Sales Commission , or Overtime Hours.
If there are any deductions, hit the Add deduction button. Enter the details in the first row of boxes, to add more rows use the Add deduction button again. To delete incorrect deductions, click on the red cross next to it.
As you make changes to the payments and deductions, the Tax and National Insurance calculations will be updated.
For Tax-exempt Payments and Deductions, click on Add Post-Tax Payments or Add Post-Tax Deductions as required.
Select the Automatically email payslip to employee check box if the payslip is to be sent automatically on the date provided in the Email date field.
Once you are finished, click the Complete button. You will then be re-directed back to the overview of employees' wages.