Allowance

Allowances recorded will be printed on the employee’s Payment Summary.

•To select an Allowance type for this Employee click Add.

•If a further description is required to appear on the employee’s pay slip, enter text into the Description field.

•An amount can be pre-set, or can be specified into each Wage Entry if preferred.

•To enter additional Allowances into the ‘master list’ click the Setup button.

•If multiple Allowances are selected for a single Employee, their position on the payslip can be determined by using the Up/Down buttons.

•Use the Edit or Delete buttons to change the behaviour or remove Allowances no longer relevant for this employee.