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Maintain different amount of fixed allowance by line, branch, department and category
Author: Susan Lai Reference Number: AA-00882 Views: 1767 Created: 2014-05-06 21:15 Last Updated: 2014-05-10 22:57 0 Rating/ Voters


The solution below shows the steps to maintain different amount of fixed allowance by line, branch, department, category of employees.


  1. Go to [Housekeeping > Setup > Tables Maintenance > Allowance Table], add an allowance title, e.g. Petrol, Next, Next, key in Type = F and Formula = AWOK.
  2. Go to [Personnel > Update Allowance And Deduction], select employees by: Employee No, Line No, Branch, Department, Category or Employee Code. Option: Allowance, Allowance No.: 1 PETROL, Amount: RM 500.00, click OKOK.
  3. Perform Process Pay: [Payments > 2nd Half payroll > Process Pay], "OK", "OK".
  4. View pay slip: [Payements > 2nd Half Payroll > View Pay Slip].
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