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Organisation | Entitlements | Allowances | Details (i) tab | Calculation method field
Summary |
Note: This calculation method is not displayed if Company Settings | FB Employer Type = "None". The transaction total is calculated by: (Quantity * Rate) / 100 |
Quantity |
Quantity is derived from the Quantity value and the unpackaged gross from the previous pay period: Quantity entered in transaction * Previous Period Unpackaged Gross |
Unpackaged Gross |
The unpackaged gross is the gross value before fringe benefit deductions and the negative employer benefit allowances are added. If the unpackaged gross is zero, then PayGlobal uses the normal gross. |
See also |
