| |

Step
1:
Click the Pay Run button.

Step 2:
All standard pay items such as hours,
deductions, allowances, sundries and super are copied over from the
employee records' "standard pay". Tax and super are calculated
automatically.
Review the hours worked, deductions etc and change as necessary. |

Step
5:
Select the reports that you wish to
have printed out and click the Print Reports button.
|

Step
3:
Click the Activities button and select
Process Pays.

Step 4:
Select the staff you wish to pay and click the Process button. |