How to post Payroll Manual Transaction where Gross Amount is Zero.

1) Goto--> Transaction --> Payroll -->Manual Checks

 
 
 
 
 
 
 
 
 
 
 
 
 

2)   Call back transaction by entering Payment No.



3)   Note down Check Date and then Clear Batch ID – Once you clear Batch ID Check date and Post Date will be enable. Make sure to enter correct Post Date and Check Date.

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


Click on Post button to post transaction.