The Additional Allowance/Deduction Entry Calculation Settings feature allows users to define how specific allowances or deductions are calculated within the payroll system.
Follow these steps to set up a new calculation:
- Navigate to: Payroll -> Settings -> Additional Allowance/Deduction Entry Calculation Settings
- Enter the Required Details:
- Calculation Value Settings Name: Provide a name for the calculation setting.
- Description/Rule: Enter a brief description or rule for reference.
- Entry Type: Select whether it is an Allowance or a Deduction.
- Calculation By: Choose the method of calculation.
- Paying/Deducting Group: Select the group this setting applies to.
- Amount: Enter the amount or percentage, based on the calculation type.
- Order: Specify the order of execution if multiple settings are applied.
- Save the Configuration:
- Click Save to store the setting and apply it in payroll processing.
Administrators can manage penalty master data from this section to ensure penalties (such as late arrivals, absences, or violations) are available for selection within relevant workflows.