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You may make adjustments to your employee’s salary when processing monthly payroll.

Instructions

Click Run > Select Employee(s)

Adjust Salaries and Payments:

  1. Click Add Payment Item > Select the payment type to adjust

  2. 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

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.

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