If you add a new pay group here, you must assign employees to the group before creating the schedule.
Create a monthly pay run schedule
Select Pay run.
On the Pay run schedules screen, select Create pay run schedule.
Under Frequency, for example, Monthly.
Select Pay group.
Enter the First pay run start date and select First pay run end date.
Change the Payment date.
Select Create schedule.
Select Tax year.
Review the first pay run
When the first pay run appears, select Review and complete.
Scroll down to view Employee and employer contributions.
Confirm that the provident fund deduction and contribution have populated.
Select Pay run in the main menu to return to the pay run list.