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Creating Employee Allowance
Allowances are automated & pulled into each wage batch. When entering wages you'll have the option to edit the amount or disable it for the current batch
Procedures
- From the main menu click Benefits > Allowances > Bulk Edit Employee Allowances
- Click the label that you want to assign to employees
- Enter the monthly amount for each employee.
- (Optional) If the allowance must also be deducted from the wage after PAYE. Click the checkbox for each employee.
- Click Submit
![Click the Bulk Edit Employee Allowances button](/images/help/allowances_click_create_allowance_employee.gif)
![Click the label that you want to assign to employees](/images/help/allowances_click_label.gif)
![Enter the monthly amount for each employee](/images/help/allowances_enter_monthly_amounts.gif)
![Deductible](/images/help/allowances_enter_monthly_amounts_deductable.gif)