Select a period and click Load Payroll to begin.
| EMP # | Name | Position | Rate/Hr | Days | Reg Hrs | OT Hrs | EARNINGS | GROSS | DEDUCTIONS | NET PAY | Payslip | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Basic Pay | OT Pay | Allow. | Bonus | Back Pay | NIC 5% | PAYE | Health | Sal.Adv. | Loan | Other | ||||||||||
| EMP # | Name | NIC # | Payee Name | Routing # | A/C Number | Type | Indiv A/C # | DR/CR | Due Date | Pay Cycle | Tax Code | Vacation Days/Yr |
|---|