Before processing your first pay run in Tanda, you'll need to ensure you have updated payroll details for each employee, including:
Bank details
Tax Declaration
Address
Super Fund Membership
Leave Balances
To bulk update these details for employees, navigate to Payroll > Staff and select 'Bulk Update Staff' under the Actions menu.
Update bank details, tax declarations, address and super fund memberships
Importing opening leave balances and year-to-date earnings
