How do I create an Interim Payslip?

How do I create an Interim Payslip?

Navigate to Payroll Cycle > Payslip Pay Dates > Create an interim run

Capture all mandatory fields If an interim run is before a main run (meaning it is selected as run order 1), then the following setting needs to be selected in order for the tax to calculate correctly.

"allow this interim run to use tax periods associated to the previous month/week/fortnight(this will only apply should this run fall before the main run".

If this is a correction run and employees should not see this payslip on their profiles, then the below mentioned setting will have to be ticked.

"Disable payslip viewing access for ESS users for closed runs".
    • Related Articles

    • How do I create an Interim / Correction Run?

      Please follow the steps below to create an interim / correction run: Navigate > Payroll Cycle > Payslip Pay Dates > Select 'If you would like to create an interim run click here'. Advise run description Select main run to run with Select run order ...
    • NextGen | Interim Runs

      About Interim runs enable you to create additional runs within the same processing period.  Interim runs are created from the Company Payslip Pay Dates Screen. Please note: Click on any image in the article to enlarge. NextGen or Classic The Classic ...
    • Classic | Company Payslip Pay Dates

      About The Company Payslip Pay Dates are configured when the company is registered on the system. Based on the selections made during this process, the system will automatically create pay runs and indicate the start and end dates, a description, the ...
    • NextGen | Company Payslip Pay Dates

      About The Company Payslip Pay Dates are configured when the company is registered on the system.  Based on the selections made during this process, the system will automatically create pay runs and indicate the start and end dates, a description, the ...
    • Difference between a Main Run and an Interim Run?

      A Main Run: Refers to a pay run that has been automatically created based on the set-up that was done when the frequency was created. The Main Run needs to be open for editing before payroll can be processed. A Main Run can never be deleted. An ...