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— Open the 'Employees' section and create a payroll calculation. — Specify the month of calculation and fill in the 'Salary for' field. — Select the organization and set the calculation type (advance or final settlement). — Fill in the department, choose the payment date, and click the 'Fill' button, then post the document.
Go to 'Calculations'. Select 'Create', then 'Payroll Calculation'.
Fill in the 'Salary for' field. This is necessary for accurate accounting.
In the 'Organization' field, select the required organization if accounting is done for multiple.
Choose 'Advance' or 'Final settlement' in the corresponding switch.
If the calculation is for a specific department, specify it in the 'Department' field.
We will bring in an engineer, look at your database and finish the job.
Request helpIn the 'Payment date' field, select the date. It is automatically filled from the settings.
This button will automatically reflect the amounts of calculations and deductions in the document.
It is necessary to post the document to complete the payroll calculation process.