How to Run Payroll in Biznsbook

Create a payroll period, calculate salaries, review exclusions, post to accounting, and email payslips.

Step 1. Ensure employees, salary structures, attendance, and leave balances are up to date in HRMS.
Step 2. Open Payroll → Settings for frequency, overtime, proration, GL accounts, and optional tax slabs.
Step 3. Create a monthly, weekly, or bi-weekly period, then create a Regular, Off-Cycle, or Bonus run.
Step 4. Calculate, review the exclusions panel and employee totals, then submit and approve.
Step 5. Post to accounting, mark paid, generate payslips, and email employees. Confirm tax and loan lines with your advisor when tax is enabled.

Tips

Period creation supports monthly, weekly, and bi-weekly windows based on payroll frequency settings.
Longer SEO guides: automate payroll, periods & settings, generate & email payslips.
See the HR & Teams industry page for HRMS + payroll context.