Once the individual payslips have been reviewed and agreed, you can select Post from the Pay Runs screen. At this point, Xero will make the necessary submissions to HM Revenue and Customs and post the accounting journals.
If the employees have been set up on My Payroll, they will receive notification that their payslip is now available.
The aim of this section is to provide guidance on where to view the most common payroll reports.
From the Payroll tab, select Pay Employees.
This will show a Dashboard of all Pay Runs and their current status.
Click into the relevant Posted Pay Run and select Options at the bottom of the page.
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