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Allowances Module
Create a global allowance label Assign allowances to employees (monthly payment) Assign allowances to employees (daily payments) Editing Allowances in a wage batch
Automated Deductions
Create a global deduction label Assign automated deductions to employees (monthly payment) Assign automated deductions to employees (daily payments) Editing automated deductions in a wage batch
Company
Create Company Edit Company Delete Company Company Settings Default Company Settings
Department
Create Department Show All Departments Departments in wage batch Switch employees department Deleting Departments
Employees
Create Employees Edit Employees Employee Statements Employee Leave Employees Bank Accounts Terminating employees Terminated employees Re-Employ employees Casual Employees Employment Logs Bank accounts
Employee Payrise
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Create Employee Classes Show Employee Classes Delete Employee Classes
Employee Contracts
Create Contracts Edit Contracts Generate and Download PDF Contracts Print Contracts
Employee rates
Bypass rate Calculated Hourly rate
Input Wages
Daily Deduction Rate Hourly Deduction Rate Cash Out Leave Emergency Payments Commissions Performance Bonus
Check Wages
Check wages Commit Wage Batch Unlock Wage Batch
Leave
Adding leave to a wage Edit leave inside of a wage Show leave inside of a wage
OCM (other credits multiple)
Introduction to OCMs Creating OCM Labels Editing OCM Labels Isolatable OCMs
ODM (other deductions multiple)
Introduction to ODMs Creating ODM Labels Editing ODM Labels Isolatable ODMs
Reminders
Reminders Show reminders Dismiss reminders
Wage Batches
Delete a wage batch Create garnishee Display garnishment Edit garnishment Stop garnishment
Creating Allowance Labels
Creating a label is the first step before actually giving an allowance to an employee. Labels will be seen on wage slips and reports
Procedure
  1. From the main menu click Benefits > Allowances > Create Allowance Label
    2. Click the Bulk Edit Employee Allowances button
  2. Give your label a name. Remember to make it relevant for both your reports and your employees wage slip.
    3. Click the Bulk Edit Employee Allowances button
  3. Choose IRP5 Header here to access the complete documentation regarding the IRP5. It is crucial to thoroughly review the documentation if you do not fully understand this section, as it provides essential details for accurate implementation and compliance.
    4. Choose IRP5 Header
  4. Click Save
    5. Choose IRP5 Header
Next Assigning Allowances to employees

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