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Differences
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spay:hrmsprocguide:eyb [2019/10/27 01:54] mclement |
spay:hrmsprocguide:eyb [2019/10/27 02:53] (current) mclement |
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* **Company** choose __The required company (in the illustration company 02 has been chosen)__ activate ON | * **Company** choose __The required company (in the illustration company 02 has been chosen)__ activate ON | ||
- | * **Employee** activate ON | + | * **Employee** activate ON or you may also Choose an employee |
* **PD Group** choose __EYB Payable__ activate ON | * **PD Group** choose __EYB Payable__ activate ON | ||
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* **Show Sub-Totals** Unselect | * **Show Sub-Totals** Unselect | ||
- | * Below is an illustration of the detailed EYB earnings | + | * Below is an illustration of the detailed EYB earnings of a leaver |
{{:spay:hrmsprocguide:hrms_sps_pd_eyb_leavers_detailed.png|}} | {{:spay:hrmsprocguide:hrms_sps_pd_eyb_leavers_detailed.png|}} | ||
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+ | To facilitate the calculation, you may export the figures to Excel and apply the required calculation/formula to calculate the End of Year Bonus amount of the respective leavers | ||
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+ | ===== End of Year Bonus (Manual Input) ===== | ||
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+ | To insert the End of Year Bonus amount per employee you are requested to go through the steps below: | ||
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+ | * Step 1: Go to Payroll | ||
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+ | * Step 2: Click Monthly procedures | ||
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+ | * Step 3: Click **Payments/Deductions** | ||
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+ | {{:spay:hrmsprocguide:hrms_sps_pd_eyb_leavers_payded.png|}} | ||
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+ | * Step 4: Choose the employee and insert the payment code 100 with the necessary amount as illustrated below | ||
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+ | * Step 5: Click Save | ||
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+ | {{:spay:hrmsprocguide:hrms_sps_pd_eyb_leavers_payded_100png.png|}} | ||
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