Adding pays to the cashbook.

Adding pays to the cashbook.

Adding pays to the Cashbook

An option to automatically create a Cashbook record from a pay

  • Click on the  Payroll  toolbar option
  • Click on the  Employees  tab
  • Click on the employee in question, so it is highlighted   blue .
  • Click on the  Select Employee  button
 
  • Click on the  Applicable Pay Rates  tab
  • Click on the  Standard Pay  tab
  • Make sure the  Pay By  selection is  NOT   Cash
  • Set Pay By to either Cheque, Bank or Bank/EFT File
  • Click on the  OK  button to save



Article ID 1646