We need to create a tax scale to apply to the employee record, even if it is 0% tax.
Overlapping dates on exchange rate records will cause an error in payroll processing. Only the current record can have an empty "to date". |
Step 6 onwards can be completed using your Payroll Admin role. |
Create the employee record as normal paying particular attention to the tabs and settings below. Save.
Create Pay components as normal in the foreign currency amount.
Initiate a new pay run as normal.
Infinet does not offer to to automate overseas EFT or bank transfer. It is your responsibility to ensure the employee is paid using your preferred method.
Contact support or your Infinet consultant to discuss reporting options.