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Use this page to add and delete one-off payments for employees.
Contents
Calculating Net to Gross198606849
Usage
A one-off payment allows any arbitrary amount of pay to be paid to an employee within the current pay period.
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If an adjustment is for a specific department, one can be assigned using the drop down list. This is currently only used in reporting if the Cost Split Method of Dept Virtual, deds in ratio or Dept Virtual, deds in home, is selected. As documented on the Company -> General screen this will then split out the pay on the Pay Summary Detailed and Nominal Mask reports.
Calculating Net to Gross
To calculate the gross amount required to ADD the required net pay, select the pay element that you want to pay the amount to, then type in the required net pay amount in the amount field.
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