After processing your payroll, you can make four types of adjustments to the employee:
- Pre-Tax Addition
- Pre-Tax Deduction
- Post-Tax Addition
- Post-Tax Deduction.
As shown below, such adjustments may be made from the tabbed sections underneath the payslip overview.
Note: If you input the Hrs/Units and Rate, the Amount (€) is calculated automatically.
Hint: You can add a remark to show on the employee’s payslip (this does not apply for fields followed with an asterisk *)
If Fixed Payroll Data is added within the Employee’s profile, the rate or amount added for a particular field will appear automatically. If a rate has been added, the user would need to add a unit, resulting in an amount appearing.
When a field value is changed from the screen shown above, the employee will be marked as required reprocessing. To reprocess the employee, just click on ‘click here’.