Payroll period
A month's payroll: employees with earnings, deductions and net pay, the events and the contractor's service invoice, close and reopen, calculation by the partner and eSocial.
What you find on this screen
A portrait of the screen, read from the screen itself — it changes when the screen changes.
Tabs
Employees
Available actions
Calculate via partnerTransmit eSocialClose periodReopenAddAdd eventCheck NFS-eCloseSave events
The list shows
EmployeeContract typeEarningsDeductionsNetNFS-e (PJ)Status
Start here
From posting to payment
On the Employees tab, the pencil opens the events (from the catalogue or by hand) and, for contractors, the invoice — attach and check it. When all is right, enter the payment date and close: the net becomes a payable. Reopen undoes the closing; the partner calculates and sends eSocial from the header.
How to
Save, browse and undo
Save stores without leaving the form (Ctrl+S); Save and close returns to the list; the header arrows move from one record to the next. Delete sends the record to the list’s trash, from where Undo brings it back.
Standard list and form
The screen became the standard list: search, filters, saved views, columns, export and trash with Undo. Click the record (or New) to open the form, with the detail tabs when there are any.
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