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Allowances Module
Create a global allowance label
Assign allowances to employees (monthly payment)
Assign allowances to employees (daily payments)
Editing Allowances in a wage batch
Automated Deductions
Create a global deduction label
Assign automated deductions to employees (monthly payment)
Assign automated deductions to employees (daily payments)
Editing automated deductions in a wage batch
Employees
Terminating employees
Re-Employ employees
Bank accounts
Employee rates
Bypass rate
Leave
Adding leave to a wage
Edit leave inside of a wage
OCM
(other credits multiple)
Introduction to OCMs
Creating OCM Labels
Editing OCM Labels
Isolatable OCMs
ODM
(other deductions multiple)
Introduction to ODMs
Creating ODM Labels
Editing ODM Labels
Isolatable ODMs
Modules (inputting wages)
Performance Bonus
Wage Batches
Delete a wage batch
Creating Allowance Labels
Creating a label is the first step before actually giving an allowance to an employee. Labels will be seen on wage slips and reports
Procedures
From the main menu click Benefits > Allowances > Create Allowance Label
Give your label a name. Remember to make it relevant for both your reports and your employees wage slip.
Click Save
Next
Assigning Allowances to employees
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