Add Additional Transaction into Payslip before process payroll (Individual Transaction)

Step 1

On your left menu, click on Payroll(a)  > Transaction(b) > Individual transaction(c).

Step 2

Select an employee and choose the Transaction Month(d) and Pay cycle (e) accordingly before clicking Edit (f) 

Step 3

Once you have clicked Edit, the page will be gone into Editing Mode and you able to see a few functions that enable you to add the transaction into the subsequent tabs of Earnings, Deductions, Overtime, and Unpaid Leave.

Add: Click Add to add a payroll item under the chosen tab 

Edit: Click Edit to edit the payroll item 

Update: Click Update to save the changes of the edited payroll item

Cancel: Click Cancel to discard the latest changes

Delete: Click Delete to delete the chosen transaction

Step 4

Click the Save button on the top right corner once you are done adding the one-time transaction before processing the payroll

You also may read below related article on how to set payroll items:

• How to add/edit payroll items? : Knowledge Base (freshdesk.com)