PAYROLL JOURNAL
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Delegated Staff: |
HR Administrator |
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The Payroll reports are printed from the
Accsys system. |
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Use the reports to transfer information onto
an excel spreadsheet, which has been created. (Petrol
Deductions, Overtime, Staff Debtors, etc.) |
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Check if all the amounts on the payroll
report and the relevant spreadsheet balances. |
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By using a journal form, process the
information onto the spreadsheet on the Pastel
Accounting System. |
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Attach a copy of the spreadsheet to the
journal and file in the Journal file. |
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Document Retention
List
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