How Can I Process A Pay Run On Sage Payroll?
Sage Payroll is one of the best software to manage payroll operations. This software allows the users to pay to employees through many ways. From calculating pay to printing payslips, a user can do everything in just few steps.
- Open Sage Payroll software and navigate to Summary or Pay Runs.
- Go to Process Pay Run for the proper payment cycle to be done and once it is done, check the payment date if it is mentioned correctly.
- Select the Next button. Move to Add Absence button to mark an absent of an employee.
- Choose the absent type and then provide the relevant details into the given field.
- Click the Save button. Repeat the same steps to add an absence for each employee.
- Now, select a candidate from the list whose payment details is to be altered.
- To make changes to the payment details, do any of the following:
- Type the value of amount.
- Type the value of an existing payment
- Enter the new amount into the field
- Delete the amount which you entered.
To make the changes to the withdrawal amount details, do one of the following:
- Type a deduction amount
- Add an existing withdrawal
- Add a new deduction
- Remove a deduction
If a user doesn’t wish to wage the employee in the present pay run, then just navigate to Do not Pay check box and repeat step 6 to 9 for each candidate to make changes to the details.
- When it is done, click Next. You will see a complete report of the pay run. Once the wage values are confirmed, select Complete Pay Run.
- Enter or check the details and click Confirm.
- Give a Print command to have a hard copy of payslips or just email it.
If you are still unable to process a pay run then customers are most welcomed to knock our door at any time via dialing Sage Support Phone Number at +61-283173460. Don’t fret when we are here for your help. Feel free to connect with our expert’s team at any time.
