Navigate to the Employee Record > Payroll Tab > Pay Component Sub Tab
Click on the "Create Allowance" button
Select the type of allowance you are wanting to create

Based on the Pay Component Sub Type that you choose, certain fields (such as Description, P&L, Balance Sheet) will default based on you PCST choice and certain fields (such as Class, Location, Department and Frequency) will default from the Employee Record. Fill the remaining fields as below:

Field	Allowance e.g.
UOM	Depends on the Pay Frequency of Employee/type of payment you are making e.g. Month, Week, Hour
Frequency	Depends on the Pay Frequency of Employee e.g. Monthly, Weekly
Quantity	The quantity of the Allowance to be paid per frequency e.g. 1
Rate	The amount of the allowance
Amount	Quantity x amount
Start Date	The start date of the allowance pay component
Current	Ticked
Earnings for Pension	Depending on the allowance type - tick this if the earnings are pensionable

Click "Save"

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