How to prepare a payroll run

Step by step

How to prepare a payroll run in Wink You, step by step.

1. 1

   From your dashboard, open the menu on the left, and choose Wink Accounting.

2. 2

   Under Payroll, choose Payroll runs, then click Prepare run.

3. 3

   Choose the month you are paying for.

4. 4

   Payroll uses approved timesheets. Here, they cover the full month.

5. 5

   Click Prepare run. It is added as a draft, with gross and net pay.

6. 6

   Click the month to open the run details.

7. 7

   Each employee shows basic pay, overtime, and net pay, from their pay rate and hours.

8. 8

   Use Add allowance or deduction for a bonus or an advance, then click Save.

9. 9

   When everything is right, click Approve and post. The salaries go into your books.

Related videos

1:05

How to read your live dashboard

10 steps1:05

1:11

How to see your sales reports

8 steps1:11

1:13

How to use At a Glance

9 steps1:13

1:02

How to see payments

7 steps1:02

1:15

How to check cash drawers

10 steps1:15

0:49

How to add a POS counter

8 steps0:49