For the employee
“Why is my net pay different this month?” Review the period’s earnings and deductions, then return to the relevant payslip when you need to explain the change.
Salary changes, employee benefits and statutory deductions all need to be reflected in the payroll you prepare. Paydae Desktop connects employee information, payroll preview and completed-period records, helping you inspect take-home pay, review employer costs and explain the result.
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A missed salary change can mean a correction. An unexplained deduction can become an employee query. Finance still needs to account for the full run, and you need records for what follows.
“Why is my net pay different this month?” Review the period’s earnings and deductions, then return to the relevant payslip when you need to explain the change.
Review net pay, employee withholding and employer contributions as distinct amounts. Give finance a clear view of payroll cost, separate from the total payable to employees.
A PAYE query or a question about a previous period can arrive after finalisation. Have the completed payroll records to hand for explanations, internal checks and the work around external submissions.
Review take-home pay and employer costs alongside the salary changes, benefits and records that help explain them.
Review earnings, PAYE, AIDS levy and employee NSSA alongside net pay. Inspect the breakdown when a deduction—or the amount remaining after deductions—needs explaining.
| Pay item | Type | Amount (USD) |
|---|---|---|
| Gross cash pay | Earning | $2,386.36 |
| PAYE | Deduction | − $639.20 |
| AIDS levy | Deduction | − $19.18 |
| NSSA · employee | Deduction | − $31.50 |
Review net pay and employee deductions alongside employer NSSA and total employer cost. Keep the amounts deducted from employee pay distinct from the organisation’s own contributions.
| Payroll total | Amount (USD) |
|---|---|
| Gross cash pay | $10,213.63 |
| Employee deductions | $3,000.39 |
| Net pay to employees | $7,213.24 |
| NSSA · employer | $126.00 |
Run cost is separate from immediate funding.
Capture a planned salary adjustment with its effective date. See the current salary and the upcoming change clearly when preparing payroll.
Salary basis · Example period: October 2026
Salary basis · Example period: November 2026
Maintain benefits and contribution arrangements alongside salary. Review an employee’s housing-benefit allocation or retirement-plan contribution with its recorded value and effective date.
| Benefit or scheme | Allocation / contribution |
|---|---|
| BenefitHousing Benefit | USD 540.00 monthly allocationEffective from 01 Nov 2026 |
| Retirement schemeMarula Foods Retirement Plan | Employee 5% · Employer 5%Effective from 01 Nov 2026 |
Find the employee’s payslip for the relevant period. Use the recorded result when a question about earnings or take-home pay comes back later.
| Payroll summary | Amount (USD) |
|---|---|
| Gross pay | $2,386.36 |
Illustrative payroll examples · Fictional Marula Foods data.
Currency arrangements, employee tax methods and the treatment of benefits matter as much as the final figure. Use these requirements to assess the release against the payroll you actually run.
USD payroll, ZWG payroll and combined-currency remuneration are different requirements. Describe the currency arrangement, pay frequency and employee circumstances you handle, including the relevant FDS or Non-FDS requirements.
The statutory items are only part of the question. Include the benefits, retirement contributions, deductions and credits relevant to your payroll, so their treatment can be considered alongside employee deductions and employer contributions.
Paydae prepares employee payslips, named statutory exports and operational reports. See the document catalogue for the current output names, document-specific formats and the manual steps for external submission.
Explore payslips and reportsStart with the employee information and period changes used for payroll. Review the desktop requirements, storage and update arrangements alongside the checks your organisation or practice carries out before finalisation.
Explore the desktop modelPaydae prepares payroll records. Employers and practitioners complete submissions and payments through the appropriate external channels.
Bring employee information into Paydae, then prepare the salary arrangements and recurring items needed for your payroll.
Use employee import to bring existing details into the workspace. Continue with the salary arrangements, benefits and recurring items relevant to each employee.
Explore employee payrollUse a desktop application designed to store payroll records in your selected local workspace. Review device, connectivity, storage and update requirements before getting started.
Explore the desktop modelFor historical payroll, opening balances or a mid-year move, discuss the take-on requirements separately.
Tell us whether you prepare payroll for your organisation or for clients, and the currency arrangements, employee benefits or reporting requirements you need to cover.
The public beta is available now. Review the system requirements and beta licence before installing.
Please do not include employee payroll records in your enquiry.