Add manual pay
A manual pay allows you to enter a journal linked to an employee that can appear on their Payment Summary and associated balances. It is used for strictly manual processes where normal payroll processes cannot accommodate your needs.
How to add a Manual Pay
From the Home screen within payROL, select the "Manual Pay" button
Next, select the:
- Tax Year
- Week ending date
On the next screen, enter the details into the spaces provided for each item.
Ensure that the journal balances prior to saving / submitting.