PAY ROLL

1. OWNER OPEREATOR DRIVER PAID BY COMPANY

2. OWNER OPEREATOR (BY MILES)

3. OWNER OPEREATOR (BY PERCENTAGE)

OWNER OPEREATOR DRIVER PAID BY COMPANY

PAY ROLL

GO TO DAY TO DAY ENTRY CLICK ON TRIP-POSTING/SETTLEMENT

CLICK ON SELECT TRIP PICK UP TRUCK NUMBER

CLICK ON DRIVER PAY BY COMPANY

1. CHECK MARK IN THE BOX BY THE TRIP #

2.IT WILL SHOW YOU ALL YOUR EXPENSE IF YOU ALREADY ENTERED IN TRIP EXPENSE INCLUDED FUEL

3.CLICK ON ROUTE TO DEFINE THE ROUTE

WHEN YOU CLICK ON ROUTE IT WILL SHOW YOU ROUTE. DEFINE THE ROUTE ACCORDING TO DRIVER PAY ROUTE.

TO DEFINE THE ROUTE HIGHLIGHT THE ROUTE

DROP DOWN BUTON

3.PUT THE MILES HERE AFTER COMPLETE THIS COLUM CLICK ON DROP DOWN

YOU CAN DO YOUR CHANGES HERE

(AFTER ROUTE).CLICK ON DRIVERS

YOU CAN PUT ALL THE DRIVER EXPENSE HERE TO PAY THE DRIVER OR DEDUCT THE DRIVER

EXPENSE ENTRY

ENTERED EXPENSES

1.UNMARK HERE IF YOU ARE NOT PAYING CURRENCY WISE

FINAL STEP TO CLICK ON POST IN G/L TO POST THE TRIP

IF IT IS NOT FINAL THEN CLICK ON SAVE