Only use this feature if the employees that you would like to process have no additional bonuses or deductions for the period that you are processing. To calculate the wages on an individual basis please see the guide 'How to calculate payroll per employee'.

Step 1.

Navigate to Payroll > Overview and click on the appropriate payroll frequency.

Step 2.

Select the appropriate period.

Step 3.

Tick the check box in the column header to select all the employees or tick the check boxes beside each employee to select specific employees.

Press the 'Process Selected' button to calculate the wages for the selected employees.

Step 4.

Once processed you will be able to view the details of the wages for each employee.