- Go to Payroll – Pay Employee
- Payment Frequency Select Monthly
- Month – Select the month
- Date – Select the date
- Check Employees
- Click Continue
- Ref # – input payroll reference number
- Day # – input the number of working days
- Account – choose the account to pay
- Click Create Pay slip
- Now you have done for monthly Payroll – please follow the same steps as semimonthly from step 13
to preview/print the pay slip.