Eliza at 04:25, 2 March 2011

2011-03-02T04:25:59Z

Admin at 05:03, 18 January 2011

2011-01-18T05:03:06Z

Admin: Created page with " Employee Screens = Address Allowances Banking Commission Custom Fields Deductions Documents Fringe Benefits [[Hou..."

2011-01-13T05:50:04Z

Created page with "<menu name=myMenu2 align=center> Employee Screens = Address Allowances Banking Commission Custom Fields Deductions Documents Fringe Benefits [[Hou..."

New page

<menu name=myMenu2 align=center>
Employee Screens =
[[Address]]
[[Allowances]]
[[Banking]]
[[Commission]]
[[Custom Fields]]
[[Deductions]]
[[Documents]]
[[Fringe Benefits]]
[[Hours]]
[[Information]]
[[Leave accruals]]
[[Pay Details]]
[[Pay History]]
[[Photo ID]]
[[Report]]
[[Superannuation]]
[[Taxation]]
[[Workcover]]

</menu>
== Overview ==

← Older revision		Revision as of 04:25, 2 March 2011
Line 21:		Line 21:
	</menu>		</menu>
	== Overview ==		== Overview ==
		+
		+	The New Allowance button allows the User to create new allowances that can be linked directly to employee payroll.
		+	These can be set up by allocating an allowance to an Employee card to load into their periodic pay by default, or by
		+	adding an allowance to a specific pay for the relevant Employee/s.
		+
		+	An allowance is an additional sum of money due to be paid to an employee in their wages either on an on-going basis,
		+	or as a one-off payment.
		+
		+	How To Create a New Allowance
		+
		+	*Select the 'Payroll Tab'
		+	*Select the 'Allowance' Button
		+
		+	*Enter the 'Description' of the new allowance, e.g. 'Travel Allowance'.
		+	*Select the Expense Account you want the transactions for this allowance to post to. Refer to New Account if you
		+	have not already created an account for Allowances, or if you wish to create another account. The ERP default
		+	expense account for allowances is 'Gross Wages'.
		+
		+	*Select the tick box to 'Calculate Super on Allowance' if this allowance is to be included in the total gross figure
		+	that superannuation is calculated on.
		+	*Select the tick box to make this allowance 'Tax Exempt'.
		+	*Select the tick box to make this allowance 'Payroll Tax Exempt'.
		+	*Select the tick box to make this allowance 'Work cover Exempt'.
		+	NB. Check with your local authorities or your accountant to ascetain when exemptions are allowed.
		+
		+	*Enter the value of the allowance, e.g. 35.00.
		+	*Select the type of the value, i.e. $ or %, e.g. $35.00.
		+	*Select the basis of the allowance being paid, e.g. 'Pays' i.e. $35.00 allowance will be paid to the selected
		+	employee's every pay period.
		+
		+	*Select 'SAVE' when allowance details are completed.
		+	*Ensure 'Active' is ticked to allow this allowance to be used in payroll. (Active will be ticked by default when a
		+	new allowance screen is opened).
		+	*OR Select 'NEW' to open another New Allowance entry screen.
		+
		+	NB: Selecting NEW will automatically save the current entry.
		+
		+	*OR Select 'CANCEL' if you do not wish to save this entry.
		+
		+	The newly created Allowance will now be viewable and editable from the Allowance List.

@@ Line 1: / Line 1: @@
 <menu name=myMenu2 align=center>
-Employee Screens =
+More Detail =
 [[Address]]
 [[Allowances]]
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 [[Taxation]]
 [[Workcover]]
 </menu>
 == Overview ==

Allowances - Revision history

Eliza at 04:25, 2 March 2011

Admin at 05:03, 18 January 2011

Admin: Created page with " Employee Screens = Address Allowances Banking Commission Custom Fields Deductions Documents Fringe Benefits [[Hou..."