1 - Various Addition

1 - Various Addition

Payroll-> Additions-> Various Addition screen:

a.      Used for entering monthly various transactions to be added to employee salary.

b.      After selecting the Employee, uncalculated Salary Month will be displayed as default.

c.       Transactions cannot be modified in the Final Calculated salary month.

d.      Various Addition Type related to Various Addition Policy screen in policies menu.

e.      Based on Various Addition Type, the following fields will be displayed: if type is Amount, only Amount field will be displayed / if type is Days, Quantity and Amount fields will be displayed / if type is hours, either Quantity and Amount fields will be displayed or Hours and Minutes will be displayed based on hours’ policy.

f.       Include With Bank Salary Transfer: means that the entered amount will be added to the monthly bank transferred salary.

g.      Paid / Payment Date: means that the amount is already paid on entered date.

h.      If the transaction is entered in a posted month, Paid option should be selected.




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