On the pay run page, you’ll see key information related to the pay run, such as Payroll Cost, Payday, Net Pay, Taxes & Deductions Summary, and Employee Summary.
Click each employee’s name to add Loss of Pay (LOP) Days, One-time Earnings, and One-time Deductions.
Once you’ve added all the necessary details, click the Submit and Approve button to finalize the pay run.
Once you approve the pay run, you can edit it and send the pay slip to your employees.
Yes, prior payroll can be edited or disabled. To do this ensure that: There are no pay run drafts All the processed pay runs are reverted. After this is done: Go to the Home module in the left sidebar. Click Getting Started on the top right corner. ...
To edit the pay schedule details: Go to Settings in the top right corner. Select Pay Schedule from the options, and you will find various customizations. Note: You can change the pay schedule only before you complete your first pay run. To edit the ...
The Home page is the first thing you’ll see when you log into your Zoho Payroll account. It gives you a complete overview of all the payroll activities of your organisation. As soon as you set up your organisation, you will find a checklist of the ...
You can add one-time earnings or variable pay components to your employees while processing your monthly pay runs. Go to the Pay Runs tab. Click Create Pay Run or View Details if you already have a draft pay run. Click next to the employee name and ...
You can’t change the pay day if the pay run is in the Draft status. If it is in Draft status, delete the pay run to change the pay day. To change the pay day: Go to Settings in the top right corner. Select Pay Schedule from the options. Click Change ...