How to run your payroll with Acomba X

NOTE: Before producing a payroll for the first time with Acomba X, you must first configure the Acomba Payroll module. To do this, refer to the corresponding help topic in your software.

1. In Acomba X, click the Acomba Payroll tab and the Run Payroll button.
2. Enter the payroll data.
3. Produce the payroll and remittance journals (summary or detailed).
4. Close Acomba.
5. Import the payroll entry into the Acomba X general ledger.
6. Acomba X verifies the presence of new accounts and new activities to ensure that they match.
7. The entry now appears in the general ledger.

How to run your payroll with Acomba X?

(Video available in french only)

How to run your payroll with Acomba X?