You may make adjustments to your employee’s salary when processing monthly payroll.
Instructions
Click Run > Select Employee(s) > Next
Adjust Salaries and Payments Section: Click Add Payment Item > Select the payment type to adjust
Input details > Submit
Payment 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 |