How to manage the Hourly Rate Assignment / Hour Rate?

To assign the Hourly rate to multiple employees follow these given steps:

Step 01: Go to the “Employee” module and select the “Assignment”.

Step 02: Then go to the “Hourly Rate Assignment” tab and select the "Formula Name" from the drop down list.     

                  

Step 03: Select the employees from the left grid and click the “ASSIGN” button to assign the employee for the selected formula. Employees assigned to the selected formula will appear in the right grid.

                     

Step 04: Once the employees are assigned “Successful Alert” appears.

Product Version: SMEPayrollTM Version 11

• Related Articles

• How to Manage the Demo Company Assignment

  In the Demo Company Assignment, the Company can be assigned to selected employees. For this follow the given steps: Step 01: Go to the “Admin” module and select the “Manage Settings” from the drop-down list. Step 02: In this "Admin" tab, click ...

• How to manage leave encash assignment

  To manage leave encash assignment to multiple employees follow the given steps: Step 01: Go to the “Payroll” module and select the "Encashment" from the drop-down list. Step 02: The system will prompt to the given page. Select the “Encash Type” and ...

• How to manage Hours per week?

  To manage the hours per week follow the given steps: Step 01: Select the "Manage Hours Per Week" under the “Employee” module. Step 02: Click the "Add New Hourly Rate" button at the bottom of the grid.                                   Step 03: From ...

• How to manage Payment Mode Assignment?

  To assign the Payment Mode  to multiple employees follow the given steps: Step 01: Go to the “Employee” module and select the “Assignment” from the drop-down list.   Step 02: Then go to the “Payment Mode Assignment” tab and select the “Payment Mode” ...

• How to modify the overtime rate of the employee

  To modify the overtime for an active employee follow these steps: Step 01: Go to the “Employees” under the “Employee” module. Step 02: Click the particular "Employee Name" and go to the “Progression Info” Tab. Step 03:  In “PAY HISTORY INFORMATION”, ...