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In the Department field, select the department (with its subdivisions) for payroll sheet.
<Auto> in the Number field indicates that a unique code will be assigned to document when you save it. You can edit this number if needed. The From field is populated with the current date, which you can change if needed.
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The Prices and Currency dialog box
The document totals and other Information
At the bottom of the form, the Payment Amount field shows the document total to be paid to the employees listed in the document. This amount is calculated automatically as the sum of the payment amounts listed on the Employees tab and benefit payment amounts on the Provisions tab.
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Also, you may need to provide the employees with the details of their pay calculation. For this, you can use the Payslip report which is located here: HR and Payroll > HR and Payroll Reports > Payslip.
The toolbar buttons
After filling out the form, click the Save button to save your work, or click Post to save and post the payroll sheet, or Post and close to save the payroll sheet, post it, and close the form.
To easily generate payments to the employees listed in the payroll sheet, click the Generate button and select the payment type from the following options:
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For description of other buttons, refer to Document toolbar.