A pay run built from records, not a spreadsheet.

Components are written once with their accounts and formulas, grouped into structures, and assigned per employee from a date with a base and a variable.

The run reads attendance, leave without pay, timesheets, claims, advances, and dated one-off payments from the records that already hold them.

Slips are drafted with tax computed across the payroll period against declarations or proof. Variance against last period is reviewed before anything is submitted.

Submission books the accrual per component account with cost on the right centre and project; the bank entry and remittance file clear the payable.