How to make Payroll
1. Open the "Accounting" section
![](https://help.tteld.com/content/images/2023/03/1-1.jpg)
2. Then click on the "Driver Payroll" option
![](https://help.tteld.com/content/images/2023/03/2-1.jpg)
3. Use the "search" bar if you want to find the driver
![](https://help.tteld.com/content/images/2023/03/3.1-1.jpg)
4. There is you can correct or delete exited PayRolls
![](https://help.tteld.com/content/images/2023/03/4-1.jpg)
5. Click on the "New Settlement" button to create new Payroll
![](https://help.tteld.com/content/images/2023/03/5-1.jpg)
6. In the "Driver" bar you can find the driver for which you want to create Payroll
![](https://help.tteld.com/content/images/2023/03/6-1.jpg)
7. In the "Settlement status" bar you can choose the current status of payment.
![](https://help.tteld.com/content/images/2023/03/7-1.jpg)
8. On the "Date" bar you can choose for which day this Payroll is acttual
![](https://help.tteld.com/content/images/2023/03/8-1.jpg)
9. In the "Payble loads" you can choose the loads which you will pay for.
![](https://help.tteld.com/content/images/2023/03/9-1.jpg)
10. By the "Addition/Deduction" button you can add additional expenses.
![](https://help.tteld.com/content/images/2023/03/10-2.jpg)
11. Fill the onformation about the expenses.
![](https://help.tteld.com/content/images/2023/03/11-2.jpg)
12. And click on save to confirm filled info.
![](https://help.tteld.com/content/images/2023/03/12-2.jpg)
13. In the "Notes" insert the note about this payment.
![](https://help.tteld.com/content/images/2023/03/13-1.jpg)
14. Then click on the "Save" to confirm payroll.
![](https://help.tteld.com/content/images/2023/03/14-1.jpg)
15. Then you can see the "Payroll" on the list.
![](https://help.tteld.com/content/images/2023/03/15-1.jpg)