How do you pay salaries?

Payroll is processed on the "Pay Salaries" tab. You can select:

1. Employee

2. Workdays (the time period for which payroll is processed)

3. Pay type and amount

4. Deductions, expenses, benefits, and other allowances

In the last step you can add, for example, a mileage allowance or a per diem (domestic or foreign), taxable benefits (such as a phone, meal or car benefit), and deductions (such as a salary advance, garnishment or union membership fee).

Next, select a payment method: Paytrail online payment or bank transfer with a reference number. Once the information has been verified, you can pay the salary. An Incomes Register report is sent automatically at the same time, as part of the payroll run.

See the overview of the NoCFO Salaries section in NoCFO Salaries.