1. Open Payroll Setup
- Search for “Payroll Setup” in Business Central
- Configure all required fields marked with red asterisks
2. Configure Number Series
Set up automatic numbering for:
- Employee Journal Nos.
- Pay Batch Nos.
- Approved Time Entry Nos.
- Employee Position Nos.
- Employee Deposit Nos.
- Open Time Entry Nos.
- Employee Deposit Journal Nos.
- Employee Deposit Batch Nos.
3. Set Up General Ledger Integration
- Employee Journal Template: Select or create a template
- Employee Journal Batch: Create batch for payroll postings
- Employee Deposit Batch: Create batch for ACH/direct deposits
- Check Payment Journal Template/Batch: For physical checks
- Payment Method Code: Select default payment method
4. Configure Employer Information
- Employer Name, Address, Registration Number
- Service Center Code
- Telephone Number
- NIS Employer ID
5. Set Calculation Defaults
- Annual Personal Allowance: Tax-free amount per year
- Tax Rounding Precision: Usually 0.01 for cents
- NIS % Allowance: Percentage of NIS deducted from taxable income
- Min Salary % Allowed: Minimum net pay threshold
6. Configure Check Printing (Optional)
- Payroll Check Report ID: 72654592 (default)
- Payroll Check Report Layout: Select custom layout if needed
7. Set Up Email for Payslips (Optional)
- Enable “Auto Email Payslips”
- Payslip From Email: sender@company.com
- Payslip Email Subject: “Your Payslip for %1”
- Payslip Email Body: Custom message template