Step 1
Click [Payroll] > [Settings] > click the [Settings] of pay items, then according to your company’s pay run, to customize pay items.
Note：Pay items can be added unlimitedly.
Step 2
You can see the existing pay items in the pay item list, click the blue button [+New] in the upper right corner to add a new pay item.
Step 3
Formula Alias: automatically generated according to the Name, but without spaces
Pay Type: to select pay items belonging to [Income] /[Deduction]/[Others] during the pay run.
Restricted Pay Rules: select whether the pay item is only applicable to some payroll policies, the system defaults to [No], that is, the pay item will be applied to all policies
Only the following salary rules are available: it can be filled when the restricted payroll policy is [Yes], which is used to specify that the pay item is only applied to a certain payroll policy.
Step 4
Please click the corresponding link to view the operation details of the three settings.
Step 5
The formula setting is the same as that of excel, according to your company's pat run method, to add a new calculation formula (not required).
Step 6
To check your settings.
