This is where specific entitlements/allowances and deductions are configured for each staff. Also, ensure that the staff has been assigned to a particular payroll group before proceeding.
Adding staff payroll details
- Click on the Payroll Admin menu on the left pane.
- Select Monthly Payroll Configuration.
- Click on the Staff Payroll Details tab
- Type in the Staff Id or name of the particular staff member you wish to add payroll details and click the Search button.
- Select the staff.
- Click the Salary Details button.
- Click on the Add button of the Entitlements interface
Select the particular entitlement item, specify the amount, and click the Save button.
Follow steps 7 and 8 to add more entitlements and deductions items.
Deleting staff payroll details
- Select the entitlement or deduction item as the case may be to be deleted
- Click the Delete Button.
- Select the Ok button to confirm.
Updating staff payroll details
Note: Either entitlement or deduction item cannot be updated.
- Select the entitlement or deduction item as the case may be to be updated
- Click the Update button.
- Modify the amount and click the Save button to save changes made.
