Opening Balances


To print out the

Getting There:

[ NAV ] –> XX / YY

Top of Page

Section 2

Opening Balances

When transferring an employee from another system use this window to setup their opening values for such things as earnings, tax, long service etc.

Fields of Note


Checked indicates the employee has been updated. When saving the data you will be asked if you wish to update the employee.

Allowance / Deductions

Double click this field to display a list of available allowances / deductions.

Top of Page

See Also