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:
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