Organisation | General Periods | Periods | Allowances tab
Summary |
The Allowances tab page displays the allowance codes associated with a pay period. |
Allowances |
Allowances are the debit component of any general ledger interface. They are either Paying or Non Paying. Allowances must be created before employees can be paid. |
Examples |
Examples of allowances:
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Transaction Entry |
If this is the highest level in the Allowance Transaction Hierarchy, these allowances automatically complete the cost centre, factor and rate amount in the transaction entry screen, . |
Procedure |
Use the Period Allowances form to attach allowances to a pay period. You need to perform an additional Add or Edit to reach this form. |
See also |