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Once your employee record has been saved you need to create details of what they are going to be paid. On the employee record, go to the Payroll tab > Pay Component sub tab.
To add a Pay Component, click on the appropriate button:
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Select the correct button to create the pay components for this employee. This is the easiest method as it hides irrelevant fields for the pay component you are trying to create. |
Click on Create Salary/Wages
Click on Create Salary Sacrifice
Click on Create Deduction
Click on Create Allowance
Click on Create Tax
Once you've saved, go to step 12. Finish Up