Payroll Usability

Module	Description	How To
Payroll	Create Tax Type	Go to Payroll menu > Tax Type
		Enter the Tax ID, select the Calculation Type from the list. Select the Paid By that will indicate if this is an Employee or Company Tax
	2. Create Earning Type	Go to Payroll menu > Earning Type
		Enter the Earning ID and select the calculation Type. Click the Quick Add grid button to add the created Tax type so that when you select the Earning ID in the Employee screen, Taxes will automatically populated
	3. Create Deduction Type	Go to Payroll menu > Deduction Type
		Enter the Deduction ID and select the Calculation Type. Click the Quick Add grid button to add the Employee and Company Taxes so that when this Deduction ID is selected in the Employee screen,Taxes will automatically populated.
	4. Create Employee Pay Group	From Payroll menu > Employee Pay Groups
		Create Pay Group and select the Pay Period. Select the Cash Account in Bank Account field that will be the default when you create the Employee Paycheck
	5. Create Employee	Go to Payroll menu > Employees

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