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Run payroll in Accounting

Employees, payroll periods, payslips and posting to the ledger.

  1. Payroll → Employees → New Employee. Enter the basic salary, insurance salary and allowances.
  2. Payroll → Payroll Periods → New Period, and choose the month.
  3. Click "Process" to generate the payslips with social insurance and salary tax, and review them.
  4. Click "Post" to post the payroll to the ledger as one journal entry.
Note: Cutme HR has its own payroll linked to attendance; it does not post to Accounting.

Last updated: 2026-10-11

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