SAV Academy · Payroll
Payroll payment
Purpose
Pay approved salaries from a bank or cash account and clear the payroll liability.
Who uses it
Accountants.
Prerequisites
- •An approved payroll run
Step by step
- 1Open HR → Payroll → Pay.
- 2Select the run and paying account.
- 3Post the payment.
Key fields
| Paying account | Bank or cash credited. |
| Amount | Net pay disbursed. |
Practical example
Pay June net salaries from the main bank, clearing the payroll payable.
Accounting impact
Debit the payroll/net-pay liability, credit bank/cash.