Why Addition and Claim types are not showing on the payslip?

Why Addition and Claim types are not showing on the payslip?

Step 01:  Go to the "Manage Setting" under the "Admin" module.


Step 02: 
Then, in "Manage Setting", click the "Additions" and click on add new addition type.
Here, the types are General addition and Claim.

Step 03: 
Add/Edit the Addition type and select "NO" for the "Payment in Petty Cash" because if you select "Yes" then that will not displayed in the Payslip.


Note: petty cash is not part of payroll and it is in the system only for record purpose. To show it in additions, it needs to enable first.

Product Version: SMEPayrollTM Version 10
    • Related Articles

    • How to amend addition types in the system?

      To amend addition types manage company > manage setting > Payroll> additions > select particular addition and try to do the changes Note : if this addition type is already used for previous payroll then changes can't be made.
    • How to add a New Addition Type

      Users can able to add a new Addition Type by following the given steps: Step 01: Go to the “Admin” module and select the “Manage Setting” from the drop-down list. Step 02: Go to the “Payroll” tab and Click “Additions”. Note: There are 3 different ...
    • What is the difference between variable and general addition?

      What is variable? Variable Pay is basically employee compensation that changes on on certain factors or performance metrics. It is usually offered in addition to the employee's fixed salary and comes in various forms. In people central ,The Workers ...
    • Why print payslip is showing blank using customized 2 format

      There might be some windows rights issue or payslip format is missing. Follow the given steps: Step 01: On your Server PC, go to “Start” and select the “Computer/My Computer/This PC” option. Step 02: Select the “ANBPAYROLL” folder usually this folder ...
    • How to Approve or Reject a claim

      To approve or reject the claims follow the given steps: Step 01: Go to the “Claim” module and select the “Approval” from the drop-down list. Step 02: The system will prompt to the given page with the list of applied claims. Select the checkbox ...