How to add a new staff member in Payroll

Once the employee has been set up in Stock & Accounting, you can now add all their payroll information.

1. In the Main tab, click Employee.
   
   
   
2. In your employee list, tick the box to show Unpayrolled.
   
   
3. Right Click on your new employee, and click Edit Employee.
   
   
   
4. Work through the left hand side tabs to add all required information.

Basic Details - Enter contact details for employee.

Employment - Enter employment basis details, pay grade and employment type, base rate, and all tax and superannuation details.

Allowance - Use the + button to add any allowances.

Deduction - Use the + button to add any deductions.

Leave - Assign leave to the employee and choose whether it displays on the payslip.

Banking - Use the + button to add bank details against the employee

Cost Centre - This will default to the cost centre applied in the employment tab, but you can add more to split the cost if required.

Standard Roster - If you would like the payslip to display separate days, enter a standard roster.

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How to add a new staff member in Stock & Accounting