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In the Department field, select the department (with its subdivisions) for payroll sheet. If you need to include employees of multiple departments in this document, use the Settings button to move the field as a column to the Employees and Provisions tabs.
<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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Click the Settings button to change positions of the Department and Registration Period fields. if you need any of them on the Main tab,
make sure that the In header option is selected for this the field. If you need a field as column on other tabs, select the In tabular part option.
The Document Settings dialog box
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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