You may make adjustments to your employee’s salary when processing monthly payroll.
Instructions
1. | Main Menu: Click Run > Select Employee(s) > Next |
2. | Adjust Salaries and Payments Section: Click 1Add Payment Item > Select the payment type to adjust |
3. | Input details > Submit |
1Payment Type | Details |
|---|---|
Recurring Payitems | Payitems on this category happen on a standard schedule and value. |
One-time Payitems | Payitems on this category does not happen on a standard schedule or a standard value. |
Overtime | Calculation of Overtime hours will depends on: (i) Overtime rate selected (ii) Overtime Calculation type selected (Company Profile) |
Unpaid Leave | You may input Unpaid / No Pay leave by: (i) Date Period (ii) Hours |
Did you know that adjustments records will stay even if you Cancel & Rerun the payroll batch? The Reset button will clear all adjustments records made.