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Kindly fill the document Payroll calculations.
This tab is populated with data on the benefit amounts that will be added in this pay period to the amounts accrued in previous periods
for the employees of the selected department and its subdivisions. Only the employees with benefits in the specified currency that
were assigned in the employment contracts and contract changes will appear in the list.
The tab is populated along with other tabs once you clicked the Fill button on the toolbar. Calculation of benefits is performed each pay
period simultaneously with payroll calculation once you click Calculate on the toolbar; however, accrued amounts are not paid to
employees each pay period.
See also: 10.3.1. Payroll Calculations (There you will learn how to calculate the salary that the company will pay to employees
of a particular department or all departments on payday for their work during the pay period).
Check your actions by generating a report.
This report provides detailed information on accrued amounts of employee benefits.
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work during a certain period of payment (registration) or with the payment of sick leave, vacations, benefits or final payment after dismissal.)
Create a document Bank payment for the payment of wages and reserves (based on payroll sheet).
You can get more detailed information in the report Statement of Employee Benefit Provisions.
This report provides summary information on accrued amounts of employee benefits. 
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