Preview the payslips
Once you have entered all the transactions for your employees, you can preview the payslips before you finalise the pay run.
Click on Reports…Payslip. The following screen will be displayed:
|Company||Field is pre-populated with the company the pay run was created for from which you just navigated.|
|Tax Year||Field is pre-populated with the tax year the pay run fall in, from which you just navigated.|
|Frequency||Field is pre-populated with the frequency of the pay run, from which you just navigated. Select the pay frequency in the drop down menu.|
|Pay Run||Field is pre-populated with the pay run name, from which you just navigated.|
|Employee||All employees that were part of the pay run should be listed in this parameter field. This field will be pre-populated with the ‘All’ option, which indicates that when the Generate button is clicked, previews of pay advices for all employees will be generated for the specific run. Note that you can select it for any employee individually that forms part of the Included section on the pay run.|
Click on the Generate button to view the payslip:
You can also email the payslip by clicking on the Email Report button.
Once you are happy with all the pay advices for employees, you can finalise your pay run.