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

Modified on Wed, 8 May at 9:58 AM

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:


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article