Prepare the period
Select the period and review employee records. Check variable items such as bonuses or absences against approved records before preparing payslips.
Review the payslip
For a one-off bonus, check its effect on net pay. Review social contributions and rounding separately before releasing the payslip.
Track payments
Record the date, amount and payment account. An advance covers only part of a salary. Reconcile the balance and payment history against the bank statement.


