3. Entering or validating payments and adjustments

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3. Entering or validating payments and adjustments

Based on the options selected in the previous step, you may enter or validate payments and adjustments.

Step 3, 4, 5 or 7: Enter payments and adjustments  

1Under Enter payments and adjustments, validate the Quantity (hours), the Rate ($/hour) or the Amount ($) of the fixed earnings selected in the preceding step or click on Add a payment or an adjustment.  

2Select a Type.

3Select an Earning / Deduction and enter a Quantity, a Rate or an Amount.  

4Click on Next.

5The screen Step 4, 5, 6 or 7: Result appears and displays the simulation results.

6Click on Show detailed results, to view a simulated pay stub.  

For more information

1. Creating or selecting an employee

3. Entering or validating payments and adjustments

CCQ Payroll management - Additional information