This window allows you to deal with advances and special payments to employees, purchases made by them and bonuses or penalties i.r.o. piece-work.
 Advances / sales / payments
You may occasionally decide to make a special payment to an employee or he/she may owe you money i.r.o. goods purchased, a wage advance etc. You can record the details here to ensure that they appear on the employee's payslip at the correct time. Obviously, this must be done before the payslip is generated. Nothing stops you from adding the item directly to the payslip instead of entering it here, but a reminder will have to be kept anyway. Using this feature provides a convenient history of special payments and deductions which you can view at any time. The button opens a list showing these items. You can add entries to the list and change or delete existing ones.
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 Import advances/purchases from Excel
Allows you to create an empty Excel spreadsheet into which you can enter details of advances to and purchases by employees. The data can then be imported from the spreadsheet for deduction from the employees' payslips.
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 Import bonuses/penalties for piece-work
Allows you to create an Excel spreadsheet into which you can enter details of bonuses and penalties for piece-work. The data can then be imported from the spreadsheet into the system for inclusion in the payslips.
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