How Can I Access Xero Pay Run Feature?
Looking for the help regarding the Xero Pay run feature? Don’t know how to run this feature? Then you can go through the below-given steps provided by our Xero Support through which you can access this accounting software feature.
- Firstly, open the accounting software on your system and then you have to go to the ‘accounts’ menu and click on it.
- Then you have to navigate to pay run and type the account code for your new system account used to record employee pay slips and wage payable invoices.
- After that, you have to select an account and contact for each wage item. The application will list items that allow you to update the incomplete wage items.
- Then you have to choose the new pay run from the available options and then you have to set the wage frequency, date period covered by pay run and the payment date.
- Next, you have to click on the employees to include in the pay run. If needed, then you can take the help of an accountant or bookkeeper if having any doubt.
- Then you have to tap on add employees to add another one to the same section.
- In order to enter the employee payment amounts and quantities, click on Qty and rate fields for each employee and the software will automatically update the total based on the information.
- Now click on the next button and then review your draft pay run.
- If you want to add a note, then go to every employee’s pay slip in the notes field.
- Finally, you have to click on the save button to continue the editing of pay run in the draft and click approve.
If you have any doubt regarding the above steps then you can get in touch with our experts by calling us at our Xero Support Number +61-283173394 and get your all doubts cleared immediately.
