To access this utility, go to Process ICON no. 1:






or Employees > Add/Amend Employees:









Within the employee record, select the 'Additions' tab:







Please note: before proceeding you must first determine if the addition you wish to set up for an employee is 'taxable' or 'non taxable'. 

Taxable Additions (Commission, Bonus etc)

• Enter a Description of the Taxable Addition e.g. bonus
   
• Enter the Amount
  
   
• If this is a once off addition, remember to revert the amount entered to zero in the next pay period

Non-Taxable Additions (Subsistence, Mileage etc)

• Enter a Description of the Non-Taxable Addition e.g. subsistence, mileage etc.
   
• Enter the Amount
  
   
• If this is a once off addition, remember to revert the amount entered to zero in the next pay period

• Click Update to save the employee information

All additions entered will appear separately on the employee's payslip.

Specifying end dates for Additions

A utility is available within the software which allows you to specify a date on which a particular addition should end.

For assistance with this, click here