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Open Payroll processing screen.
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Select the period ending date you wish to process and Submit Dockets.
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Select all members you wish to process pays and then click on Submit Dockets.
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Click on the Next button
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on the processing screen.
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The screen will proceed to the next stage of Generating Payslips.5.
Select Generate Payslips.
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Select all Payslips and hit the Generate Payslips button.
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After generating the payslips the Payslip number will change to become a hyperlink
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Click on the hyperlink to be taken to the payslip manager screen
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Here you can review and adjust Tax and Super calculations
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Or once-off payslip notes
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