You are here: Modules > Payroll > Pay Documents > Payslips

Payslips

This window displays the payslips generated, and gives the user the option to open, close and print the selected payslip.

Prerequisites

  • No prerequisites

Rules and Guidelines

  • No rules or guidelines

Field Information

ClosedFor Period Ending

This is the week ending date associated with the selected pay.

ClosedRun No.

This is a reference number on what run the payslip was generated.

ClosedPay Method

This is the Pay Method code identifying the method that the payment was made.

The method could be one of the following:

Option Description
Cash Employee paid by cash
BACS Employee paid by BACS
Cheque Employee paid by cheque
BACS via Building Society Employee paid by BACS via a building society. A Building Society Roll Number must be entered if selected.

 

ClosedPayment Date

This is the payment date associated with the selected pay.

ClosedGross

This is the actual taxable gross pay for the selected pay.

ClosedDeductions

This is the amount deducted from the selected pay.

ClosedNet

This is the actual net pay for the selected pay.

ClosedPayslip No.

This is a reference number of the payslip selected.