How to Manual Encode Other Addition

  1. Go to Payroll.
  2. Click Other Addition Employee Enrollment.
  3. Click Company.
  4. Click Manual Encoding of Addition.
  5. Select Pay Type.
  6. Select Employee Group.
  7. Select Other Addition Types.
  8. Click Generate.
  9. Enter the amount.
  10. Click Save Other Addition.

After saving, you can check inĀ View System Payroll Computation the allowance you added.

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