The Complete Method To Process A Pay Run On Sage Support

HOW CAN I PROCESS A PAY RUN
ON SAGE PAYROLL?

SAGE PAYROLL
Sage Payroll is one of the best software to
manage payroll operations. This software allows
the users to pay to employees through many
ways. From calculating pay to printing payslips,
a user can do everything in just few steps.

EASY STEPS TO CALCULATING A PAY SLIP
Open Sage Payroll software and navigate to
Summary or Pay Runs.
Go to Process Pay Run for the proper payment
cycle to be done and once it is done, check the
payment date if it is mentioned correctly.
Select the Next button. Move to Add Absence
button to mark an absent of an employee.
Choose the absent type and then provide the
relevant details into the given field.
Click the Save button. Repeat the same steps to
add an absence for each employee.
Now, select a candidate from the list whose
payment details is to be altered.

STEPS TO CHANGE IN PAYMENT AND
WITHDRAWL DETAIL
Type the value of amount.
Type the value of an existing payment
Enter the new amount into the field
Delete the amount which you entered.
To make the changes to the withdrawal amount
details, do one of the following:
Type a deduction amount
Add an existing withdrawal
Add a new deduction
Remove a deduction

FINALIZE THE WORK
If a user doesn’t wish to wage the employee in
the present pay run, then just navigate to Do not
Pay check box and repeat step 6 to 9 for each
candidate to make changes to the details.
When it is done, click Next. You will see a
complete report of the pay run. Once the wage
values are confirmed, select Complete Pay Run.
Enter or check the details and click Confirm.
Give a Print command to have a hard copy of
payslips or just email it.

SAGE SUPPORT PHONE NUMBER
If you are still unable to process a pay run then
customers are most welcomed to knock our door at
any time via dialing Sage Support Phone
Number at +61-283173460. Don’t fret when we are
here for your help. Feel free to connect with our
expert’s team at any time.
Original Source