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1st half Payment
Author: Susan Lai Reference Number: AA-00873 Views: 1091 Created: 2014-05-06 21:08 Last Updated: 2014-05-06 21:08 0 Rating/ Voters

Scenario:

Below solution refer to overtime to be paid in mid month; while salary will be paid at end of the month.


Solution:

  1. Go to [Housekeeping > Setup > Parameter Setup]. Click on Control page.
  2. Unmark the Auto Calculate Working Days In 1st Half and click "Apply" & "OK".
  3. In [Payments > 1st Half Payroll > Add/Update > Normal Pay], the Working Days will show as zero. Do not key any working days, paydays and non-pay days. Just maintain overtime hours/days worked; click on "Save" and "Exit".
  4. [Payments > 1st Half Payroll > Process Pay], only overtime payment is calculated.
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