Accrual, GOSI and payment
An approved payroll run creates the wages accrual, the GOSI employer share, and the payment entry when it is paid.
‹ Features
The payroll journal arrives posted
This one is for Basmtak HR customers. The rest of the product works fully without it — and you can buy HR later without moving your books.
What it does
Split by branch and department
The journal arrives split across branches and departments as HR knows them, not as one lump on one account.
Final settlements and advances
End-of-service settlements and employee advances arrive as their own journals too.
Never twice
Every journal that came from HR carries its source key, so redelivering the event cannot create a second one. And Books tells HR what it posted, so HR shows the posted marker with a link back.
Branches and departments become cost centres
The branches and departments HR already knows can become cost centres in the books without being recreated by hand.
Where it stops today
pillars.payroll.limitsBody
Try it on your own books
14 days, no card, and you can import your real balances on day one.
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