Entering the payroll amendments
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Select the “Payroll Amendments” link from left pane.
The “Payroll Amendments” page appears.
Enter the following.
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Organization Unit |
From the drop-down list, select the required organization unit. Tell me more |
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Payroll Calendar |
From the drop-down list, select the required payroll calendar. |
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Process Period |
The process period in which the amendment is made. Help Available |
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Payroll |
From the drop-down list, select the required payroll. |
Select the “Get” pushbutton to retrieve the existing entries, if any.
Enter / edit the following in the multiline.
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Employee Code |
The unique code that identifies an employee. Help Available |
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Employee Name |
The system displays the name of the employee corresponding to the employee code that you entered. |
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NRIC |
The system displays the NRIC number of the employee corresponding to the employee code that you entered. |
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Element |
The unique code of the pay element for which the amount must be entered. Help Available |
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Amount |
The amount to be added to the value computed by Payroll |
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Remarks |
Enter you remarks pertaining to the amendment, if any. |
Select the “Save” pushbutton.
The system saves the details entered.
6 Hyperlinked topics below
Use this page to enter or modify the payroll amendment for employees.