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.
spay:hrmsprocguide:eyb [2019/10/27 02:47] mclement |
spay:hrmsprocguide:eyb [2019/10/27 02:53] (current) mclement |
||
---|---|---|---|
Line 72: | Line 72: | ||
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: | ||
Line 80: | Line 80: | ||
* Step 2: Click Monthly procedures | * Step 2: Click Monthly procedures | ||
- | * Step 3: Click **Payments & Deductions** | + | * Step 3: Click **Payments/Deductions** |
{{:spay:hrmsprocguide:hrms_sps_pd_eyb_leavers_payded.png|}} | {{:spay:hrmsprocguide:hrms_sps_pd_eyb_leavers_payded.png|}} | ||
- | * Step 4: Choose the employee and insert the payment code 100 with the necessary amount | + | * 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 |