• Select the Process button to finalise the payroll. The following confirmation prompt is displayed.  
  • Selecting the Yes button to save the payroll to disk and commence a new pay period.
  • This will take you to the Payroll Completed window

Printing Final Reports

By using the Print icon you will be able to print the following reports for your records:
  • Payslips that you can keep for your records and distribution to your employees. To email payslips to your employees you will need to navigate to the Payslips reports (See: How to email payslips)
  • Payroll Summaries should be printed for filing.
  • An Activity report may be printed for details of timesheets paid.
  • An EFT Report can be generated to show the details of the disbursements to the various employees included on the payroll.

Next Step: Step 8 - Creating Electronic Banking Files (ABA) and General Journal Files