This screen calculates a particular payroll run, based upon the Set Pay Run parameters. After calculation, Payslips, Payroll Run Summary and Deduction Working Sheets (P11) can viewed and printed.

Changes and amendments to data can be made easily at this stage, by editing the relevant data and calculating the payroll again. To store the figures permanently the payroll needs to be finalised.

Select whether the payroll is to be calculated for All employees with the current pay interval (Payroll) or for a single specific employee (the current employee defined by Set Employee). The latter is usually only used if an amendment for the particular employee has been made.