The Create Payrun screen is where you process new payslips for your employees.
Start Date & End Date - The period of time the employee worked
Payment Date - When you paid the employee, Withheld Tax & Superannuation. This also decides the Quarter & Financial Year the figures apply to
Payment Type - Whether the employee was paid via Cash, EFT(Bank Deposit) or Cheque
Employee List - Only active employees will appear on this list