Difference between revisions of "How do I create payroll attachments?"
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| − | ==Summary== | + | == Summary == |
The following article explains how to create attachments in {{PR}}. | The following article explains how to create attachments in {{PR}}. | ||
| − | ==More Information== | + | == More Information == |
To create a new attachment, use the following steps. | To create a new attachment, use the following steps. | ||
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Press {{KeyPress|ESC}} to save the changes. | Press {{KeyPress|ESC}} to save the changes. | ||
| − | + | == See also == | |
| − | ==See | ||
*[[Getting Started - Payroll]] | *[[Getting Started - Payroll]] | ||
*[[How do I Assign Payroll Attachments to an Employee?]] | *[[How do I Assign Payroll Attachments to an Employee?]] | ||
Revision as of 10:54, 22 September 2016
Summary
The following article explains how to create attachments in Payroll.
More Information
To create a new attachment, use the following steps.
- Go to " Payroll Payroll Parameters/Maintenance Payroll Parameters Company Parameters Period Adjustments".
- Cursor down to the next free line.
- In the "Description" column, enter a description for the attachment. This will be the description shown on the payslip when this attachment is used.
- In the "Attachments/Special Adjustments" field, enter a code for the attachment. There are some statutory ones already set up such as 'CSA' for the Child Support Agency.
 | If the code you have entered doesn't exist, press <Shift+F10> to create one. |
Press <Esc> to save the changes.
See also
- Getting Started - Payroll
- How do I Assign Payroll Attachments to an Employee?
- How do I Set Up Payroll Adjustments?
- Where can I Store my Company Bank Details?
