Difference between revisions of "How do I create a department in Platinum Payroll?"
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Revision as of 14:42, 21 August 2013
Summary
The following article explains how to create departments for your business. These codes affect the grouping of staff on the payroll reports, and can be used for analysis in the Nominal Ledger.
More Information
Go to " Systems Payroll Run Payroll Period".
- Click [Add].
- Enter a code for the department. This can be either numbers or letters (e.g. 'ACC' or '001' for Accounts).
- Enter a description for the department in question, e.g. 'Accounts'.
- Click the [Group] Tab.
- This allows you to create a group code for a set of departments, if you so wish (e.g. a Admin group could include the Accounts and Wages Departments)
See also
- Getting Started
- Getting Started - Payroll
- How do I Run a Payroll Period?
- How do I Close a Payroll Period?
- How do I Run Reports at the End of a Payroll Period?
- How do I Add a New Employee to the Payroll?
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