To access this utility, go to Employees > Select Employee from listing > Payment. Complete the Payment section as follows:
Select whether the employee is paid weekly, fortnightly, 4-weekly or monthly from the drop-down menu.
Select how the employee is to be paid – based on a set amount each period, based on a daily rate or based on an hourly rate.
Select the employee’s payment method from the drop down menu – cash, cheque or credit transfer. If paying by credit transfer, the employee’s bank details must be entered in order to pay the employee using the bank payment facility in the software.
THE EMPLOYEE’S PAYMENT DETAILS ARE NOW COMPLETE. NOW SELECT THE ‘TAX/ NICs’ TAB TO CONTINUE TO SET UP THE EMPLOYEE’S RECORD.
Need help? Support is available at 0345 9390019 or firstname.lastname@example.org.