You are here: SKB Home » HRMS Payroll » hrmsprocguide » End of Year Bonus (Leavers)
Differences
This shows you the differences between two versions of the page.
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spay:hrmsprocguide:eyb [2019/10/27 02:29] 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 | 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 | ||
| - | ===== End of Year Bonus Amount (Manual Input) ===== | + | ===== End of Year Bonus (Manual Input) ===== |
| To insert the End of Year Bonus amount per employee you are requested to go through the steps below: | To insert the End of Year Bonus amount per employee you are requested to go through the steps below: | ||
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| * Step 2: Click Monthly procedures | * Step 2: Click Monthly procedures | ||
| - | * Step 3: Click **Payments & Deductions** | + | * Step 3: Click **Payments/Deductions** |
| - | * Step 4: Choose the employee and insert the payment code 100 with the necessary amount | + | {{: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 | ||
| * Step 5: Click Save | * Step 5: Click Save | ||
| - | {{:spay:hrmsprocguide:hrms_sps_pd_eyb_leavers_payded.png|}} | + | {{:spay:hrmsprocguide:hrms_sps_pd_eyb_leavers_payded_100png.png|}} |