Before you start
This needs to be set up first:
Open the staff member and select Pay setup.
- 1Under Earning lines, add basic pay and each allowance — house, commuter, responsibility, hardship, teaching or other — with the amount and whether it is taxable.
- 2Under Recurring deductions, add sacco, salary advance, welfare, union dues or other deductions.
- 3Under Reliefs & statutory flags, enter HELB, mortgage or insurance relief if they apply.
- 4Turn on Active in payroll.
Only staff marked Active in payroll are included when a pay run is computed.