The Truckers Helper provides the capability to create payroll. You can use Payroll to create payroll statements, or you can import your payroll from the Billing and Mileage Tracking records. In order for payroll to work correctly you MUST keep your Billing, Loads and Mileage Tracking records current. You MUST also setup all employees in Driver Records and Payroll Setup.
Driver Advances and Reimbursed Expenses:
Driver Advances and Reimbursed Expenses should be entered in Income & Expenses as they occur (prior to running payroll for the period). Driver Advances and Reimbursed Expenses are imported from Income & Expenses for the current pay period.
Salaried Employees:
Display the Payroll Setup window as outlined in About Payroll.
Setup salaried employees in the Payroll Setup just like any other employee.
Click
the Assign Truck 
button located on the Payroll Setup toolbar. The Assign
Truck dialog box is displayed.
Enter Truck Number N/A.
Note: Payroll assumes you are familiar with The Truckers Helper program and relies on data entered. If you have entered rate miles, or truck miles incorrectly and Payroll uses these entries for calculating Payroll, The Truckers Helper program does not catch these errors. Check your imported numbers before you export any data or print a check.
To continue see also Create A New Payroll.