Difference between revisions of "How do I create payroll attachments?"
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To create a new attachment, use the following steps. | To create a new attachment, use the following steps. | ||
| − | *Go to {{ | + | *Go to {{PayrollSettings|Company Parameters|Period Adjustments}}. |
*Cursor down to the next free line. | *Cursor down to the next free line. | ||
*In the {{DataPrompt|Description}} column, enter a description for the attachment. This will be the description shown on the payslip when this attachment is used. | *In the {{DataPrompt|Description}} column, enter a description for the attachment. This will be the description shown on the payslip when this attachment is used. | ||
Revision as of 13:51, 28 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 Maintenance Options Payroll Settings 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?
