How to Process Casual Payroll ...

Process Casual Payroll 

1. Log in to your ZuriHR account.

2. Navigate to the left menu and click on:
   Payment Processing > Casual Employee

3. Go to New Casual Payment to start processing a new entry.

4. Select the Earnings tab:

   • Choose the applicable earning type.

   • Enter the amount/value.

   • Click Update to save.

5. Switch to the Deductions tab:

   • Add relevant deductions (e.g. Absent Hours, Advance Pay).

   • Click Update to apply.

     
     

     
     

6. Go to Casual Payment tab:

   • You will see a list of casual employees along with their calculated payments.

7. Select employees by ticking the checkboxes beside their names.

8. Select action by clicking one of the following options:

   • Mark as Paid – for finalized and settled payments.

   • Mark as Unpaid – if the payment is pending.

   • Post to Payroll – to move the casual payment into the formal payroll process.