How-to
Change the payroll run date
The payroll run date is the day on which an administrator runs payroll. The pay date, the day on which workers are paid (paper checks are printed or direct deposit payments post to accounts), falls after the payroll run date of the month.
HRStop lets you, as an admin, change the payroll run date whenever you need to, and makes it easy to change/manage the payroll settings.
Follow these steps to change the payroll run date:
Navigate to Control Panel → Settings → Payroll. A new page opens with the header Payroll.
On this page, you can change the payroll run date in a few simple steps.
Select the Financial year for which payroll needs to be assigned.
Select the Payroll run date of the month required.
Similarly, fill in the details for the required Calculation method and Full and final calculation method.
Fill in the Tax Calculation options and the statutory information.
Similarly, fill in the rest of the details as required.
This page also lists the invoices generated to date. To view an invoice's details, click the invoice number. A new screen opens.
This page has the header Invoice Detail and contains all the details of that invoice.
All changes take effect instantly.