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TueviaTueviaManual

Paying one salary

Deposit Salary records pay for one person and one month, with a bonus or a deduction if there is one. Owners, admins, and anyone allowed to manage Salaries can use it. To pay everybody for a month on one screen, see Paying the month’s salaries.

The Salaries page with the + button of the first person's row highlighted
  1. Deposit Salary
The person's + button
The Deposit Salary dialog with a bonus added, and the amount, month, method, date, reference, bonus, deduction, summary and Confirm Deposit highlighted
  1. Amount
  2. For the month
  3. Payment Method
  4. Payment Date
  5. Reference Number
  6. Add Bonus
  7. Make Deduction
  8. Total
  9. Confirm Deposit
Deposit Salary
  1. On the Salaries page, press + on the person’s row.

  2. Check Amount. Tuevia fills in a monthly salary; for an hourly rate, a contract part or a share, type what you are paying.

  3. Choose the month this pays for in For the month. It starts on this month.

  4. Choose how you paid in Payment Method: Bank Transfer, InstaPay, Cash, Check, Card or Other.

  5. Check Payment Date. It is today unless you change it.

  6. Enter a transfer or cheque number in Reference Number, if there is one.

  7. For a bonus, press Add Bonus and enter its Amount and Reason.

  8. For a deduction, press Make Deduction and enter its Amount and Reason. Add anything else worth keeping in Notes.

  9. Check the box at the bottom: Base Salary, plus Bonus, minus Deduction, makes the Total paid.

  10. Press Confirm Deposit. The button stays grey while the total is zero or less.

Each person is paid once for each month, here or on Pay salaries. A month already paid either way is refused, so nobody is paid twice.

  • … is already paid for this person. Choose another month.
    The month in For the month was already paid. Choose the right month.

  • Final amount must be greater than zero
    The deduction is as large as the pay and bonus together. Check the amounts.

  • Failed to deposit salary
    The payment was not saved. Try again.

The payment appears in the person’s Payment History — see Setting up pay — and in the expenses on Reports.