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To log into ISL Payroll:
1. Double click the ISL Payroll icon on your desktop. This opens the Login Form. See Figure 1.1
2. Enter your assigned user code in the User ID text box.
3. Click or tab into the Password text box and enter your secure user ... View Topic
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To insert a new allowance:
1. Click the Insert button on the navigator.
2. Enter an allowance code in the Code column.
The code must be unique and no longer than five characters.
3. Click or tab into the Allowance column and enter the description or name of the allowance.
4. Click ... View Topic
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To apply allowance changes to employees under a specified deduction:
1. Select the allowance record in the grid.
2. Click or tab into the Employee column. If the selected allowance type is Dollars, enter the dollar
amount in this column. If the type is Percent, enter the percentage amount.
3. ... View Topic
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To insert a new bank (in the banks grid):
1. Click in the bank grid.
2. Click the Insert button on the navigator.
3. Click in the Bank column and enter the name of the bank.
4. Double-click in the Create Cheque column placing a check mark indicating that at the ... View Topic
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To set the chart of accounts:
1. Choose Setup/GL Setup Form from the main screen menu.
This command opens the G/L Setup Wizard, which is an external program interface included with ISL Payroll.
2. Log into the system using the same login procedures for the ISL Payroll system.
The ... View Topic
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The Employee Form
The Employee Form is where all employee details are entered and where most key transactions can take place.
Besides basic employee information, this form grants the ability to change the employee salary, loans, deductions, and allowances and bank account information.
Before ISL Payroll saves a new ... View Topic
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The Salary section of the Employee Form holds employee salary details such as the working hours, the allowances, deductions, loans, and bank accounts.
On a new record, the focus will automatically be set to the Hours/Day text box. The default value displayed in this box is applied ... View Topic
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The Employee Allowance Selection Form allows you to adjust the default allowance and year to date amounts. It also allows you to stipulate when the application of the allowance commences and how long should it continue.
To continue modifying options:
1. Select the allowance from the Allowance list box ... View Topic
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Processing the payroll is the final step in the payroll procedure. This process updates the year-to-date information and any employee history files.
Processing the payroll:
1. Choose Payroll|Process Payroll from the main screen. This command opens the Payroll Process Form. See Figure 6.1.
2. When you are ready to process the ... View Topic
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C10 Creation:
The C10 file is a standard text (*.txt) file containing National Insurance contribution information for the payroll period. The information contained in the file consists of the current pay cycle, the company’s national insurance number (entered on the System Setup Form), the current payroll period (in ... View Topic
March 24, 2018islbahamas