Once the current month has been settled (“Company > Salary run > Select employee > Enter value date > Payment”), KLARA opens the next month automatically.
Articles in this section
- How can I perform payroll accounting?
- How can I open a new month for accounting?
- How can additional salary types (e.g. expenses) be set permanently?
- How can I register additional salary deductions?
- Where do I find the created payslips for printing out?
- Where do I create a list showing all salaries of an employee?
- How can I delete a payslip that has already been created?