Viewing a pay element
Ensure that you are in the “Select Payroll for Viewing” page and the required pay element is selected.
The “View Pay Element” page appears.
The following fields are displayed.
Payroll Definition Unit |
The organization unit group for which you require to view pay elements you selected in the previous page. |
Date Format |
The date format of the previous page. |
Pay Element Code |
The unique code identifying each selected pay element record. |
Pay Element Description |
The description of the pay element record. |
Alias |
A unique alias of the pay element. |
The alias is an identifier of the pay element, just like the pay element code. However, it can be user-friendlier than the pay element code, because the alias allows for more characters |
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Classification |
The type under which the pay element is classified. The type will be one of the following: |
“Earnings“, “Reimbursement Elements“, “Loan Deductions“, “Fund Deductions“, “Tax Deductions“, “Statutory Deductions“, “Benefit Deductions“ “Arrears Earnings“, “Arrears Deductions“ and “Other Deductions“. |
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Cash Flow Postings |
One among the following values is displayed. |
“Inflow” if cash/money comes into the company. Example, Arrears Deduction. |
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“Outflow”, if the cash/money goes out. “Example, Basic. |
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“None”, when there is neither outflow nor inflow of cash. Example, PF. Although it is classified as a deduction, PF is not an inflow or an outflow for the business. |
In the multiline the system will display the following.
Recurring |
“Yes” indicates that the pay element is of recurring nature, and “No” indicates that the pay element is of non-recurring in nature. |
Taxable |
“Yes” indicates that the pay element is subject to tax under law and “No” if the pay element is non-taxable. |
Separate Round off |
“Yes” indicates the pay element requires rounding off, to increase or reduce it to the nearest whole number. “Separate Round Off” of a pay element indicates that the difference between the value to its nearest whole number will be posted under a separate account number in General Ledger. |
“No” indicates that the pay element doesn’t require rounding off. |
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Attribute Modifiable at Payset Mapping |
“Yes” implies that the attributes can be changed at the time of pay set mapping. “No” implies that the attributes of the pay element are constant and cannot be changed at the time of pay set mapping. |
Applicable to |
One of the three options is displayed: “All Org. Units”, “Login Org. Units” or “Selective Org. Units”. |
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To view the details to another language, example, French
Ensure that you had selected French in the “Language” drop-down list box in the previous page. Assume that the record was added in German.
By default, the language selected in the previous page is displayed in the “Language” drop-down list box in the current page.
From the drop-down list box select the language in which the details of the record are to be viewed.
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Use this page to view the details of an existing pay element record.