Search Docs
Creating Employee Allowance
Allowances are automated & pulled into each wage batch. When entering wages you'll have the option to edit both "Daily Rate" & "Default Days" or disable it for the current batch
Procedures
  1. From the main menu click Benefits > Allowances > Bulk Edit Employee Allowances
    2. Click the Bulk Edit Employee Allowances button
  2. Click the label that you want to assign to employees
    3. Click the label that you want to assign to employees
  3. Enter both "Daily Rate" & "Default Days" Daily rate is the amount per day and Default Days is the amount of days to pull into the wage batch automatically.
    4. Enter the daily amount for each employee
  4. (Optional) If the allowance must also be deducted from the wage after PAYE. Click the checkbox for each employee.
    5. Deductible
  5. Click Submit
Next Editing Allowances in a wage batch
Already Know the Details of Your Project?
Get Started