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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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Optionally, in the Basis field, you can select a document of the Payroll SheetCalculation, Sick Leave, Termination, or Vacation type as the basis basis – in this case only the amount listed in the documents , the data from the basis will populate the Payroll Sheet once you click the Fill By Basis button to the right.
In the Comment text box, you can provide any additional information that is relevant to this payroll sheet.
The link below the Basis field indicates the calculation currency (that is, the currency of the Payroll Sheet or Calculation, or Sick Leave, or Vacation) and the currency of this document (that is, the currency of the paymentspayment). You can select other currencies if needed. Clicking the link opens the Prices and Currency dialog box where you can select the currencies and specify their exchange rates with respect to the national currency.
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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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