An estimate of the working hours is requested when the employee is being registered.
The hours actually worked are subsequently entered in the “Overview” menu item. Drag the icon of the employee to the calendar day on which they worked. Then enter from when to when they worked and record the breaks.
Are there other expenses (e.g. working materials bought by the employee) to be settled? Enter the amount under “Expenses CHF”. You can then save the inputs.
If no work was done in a particular month, no hours are entered. The payslip must be created even for a month in which the employee did not work.