To add new payroll addition to the employee’s monthly salary follow the given steps:
Step 01: Go to the “Payroll” module and select the “Addition/Multi Additions” from the drop-down list.
Step 02: Click the “Add New Payroll Addition” button at the bottom of the page.
Step 03: The system will prompt to the given page. Then fill in all the fields as shown in the picture and click the “INSERT” button. Once inserted “Successful Alert” appears and it will be shown in the payslip once the payroll is processed.
Step 04: Users can also view the applied addition for the selected employees.For this go to the “Payroll” module and select the “Addition/Multi additions” from the drop-down list.
Step 05: From here select "Year" and "Employee" from the drop-down list and click the "GO" button then the added claim list is populated here.