Access: Payroll > Data Entry > Separate payments
This screen displays a summary of the separate payments issued to an employee.
It is displayed once you return to the Separate payments function, only for an employee who has more than one separate payment.
1Click the Add button at the bottom of the screen. 2The Separate payments – Add a separate payment screen is displayed. See the Entering a separate payment procedure from step 3 for how to make the addition. |
1Under List of separate payments, click on the Remuneration type hyperlink to view the separate payment details. 2The Separate payments – View / Modify a separate payment screen is displayed. Modify the data, add a new payment or delete a payment, as needed. See the Entering a separate payment procedure. 3Click on Save to complete the procedure, as needed. |
For more information