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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.
Adding an Adjustment
Select the pay element that you want to pay the amount to. Type in the amount in the amount field. If you wish for the payslip to show hours and rate, additionally add these values as required. There is functionality to automatically populate the amount, rate and hours fields based on 2 of the aforementioned (For example populating a rate of 2 and hours of 4 will populate the amount field with 8.00). Additional behavior behaviour is that upon choosing the pay element any values stored in the Pay -> Pay Element Rates screen will be populated.
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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