Payroll Processing
Articles related to running a payroll.
- Exporting: To Account for Tax Payments
- Generating an off-cycle payroll (Employer on the Go)
- Advance Pay Period
- Create a Second Check (create 2nd check)
- Exporting: How to export transactions to accounting software
- TSheets: Invite Employees to use TSheets
- TSheets: Export Employees from Ludt Payroll to TSheets
- TSheets: How to Connect TSheets to Ludt Payroll
- TSheets: How to Remove (Archive) Employees in TSheets
- Adjusting the Pay Day
- Direct Deposit: Change Payment Method for one Employee From Direct Deposit Temporarily
- Payroll Overview
- Run a regular payroll (process a pay day)
- Paying overtime and double overtime
- Edit the most recent payroll
- Delete a paycheck
- Calculate sick pay, vacation pay, and overtime
- Paying an employee more than one hourly pay rate (multiple hourly rates)
- Run payroll with multiple pay rates (more than one hourly rate)
- Pay: Reduce the pay of a salaried employee for one paycheck (middle of period start and unpaid time off)
- Skip your employee from payroll
- Company payroll bank transactions
- Direct deposit: Can I get my money back after I approve a paycheck for direct deposit?
- Direct deposit: If I approve checks in advance, when will my employees be paid?
- Exporting: To set up exporting to accounting software
- Fix past payrolls to include a tax exemption
- Household employer payroll
- Pay stubs: Printing on plain paper
- Paychecks: Controlling which pages appear after approval
- Paying an employee who has left or has been terminated (Final Check)