Payroll & Registers
Keep payroll, deductions and paid amounts by employee and month, with allocation and voucher workflows for accounting. Salary payments remain with the business.
See what this module handles, how to review it and how its results reach the ledgers.
Organize each month's payroll by employee
Enter or import a monthly payroll table and review gross pay, deductions, social contributions, income tax and net pay by employee and period. Update and confirm the payroll record based on the actual payroll information.
Allocate payroll costs using actual business details
When payroll costs need to be split by department or expense type, enter actual amounts or proportions and review the calculation before saving the allocation for later checking.
Review tax and social contribution data from source facts
Record social insurance and housing fund amounts from the actual contribution facts. Cumulative withholding tax calculations cover supported cases and require the relevant year-to-date income, deductions and tax already withheld.
Record accruals and completed payments through vouchers
After payroll is confirmed, record accruals and payments that have already taken place through the voucher workflow. The system records payroll and accounting; it does not initiate bank salary payments or deductions.
