Run payroll in Accounting
Employees, payroll periods, payslips and posting to the ledger.
- Payroll → Employees → New Employee. Enter the basic salary, insurance salary and allowances.
- Payroll → Payroll Periods → New Period, and choose the month.
- Click "Process" to generate the payslips with social insurance and salary tax, and review them.
- 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