Hi there everyone, and welcome to Built Financial Technologies. Thank you for joining me for today's session as we'll be learning how to create a pay run or run a payroll.

So you first start off by selecting payroll and as you can see the dashboard, the employees and the pay runs, you select pay runs.

This gives you a history of all the pay runs that you have previously run. And then you select new payroll. So you select the dates on which you are preparing the payroll, or you are preparing to run the payroll.

You select the start date and that will be the 1st of September, and the end date, 30th of September.

And then you create your payroll. This gives you the opportunity to edit your payroll details so you can see all the details about your employees, their names, their basic salary, allowances, and all the others.

If there is a need to make an edit to any of this, you select edit, and then edit the details for that particular employee. With this, I'm making no edits and therefore I'll just save the changes and use the old values.

So you can do that individually for all your employees. That is, if there's a need for you to edit their basic salary and any other allowances that they receive. When you are sure, and have confirmed that the right amount is what you have presented in your payroll, you just select process payroll, and the payroll has been created.

That brings us to the end of today's session. Thank you for joining me and goodbye.