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Salary Types

Home Page→ System Settings→ Employees→ Salary Types

Overview

Allows to create and edit salary type for employees.

List description:

  • ID - id code of salary type
  • Sign - sign of salary type
  • Type - name of salary type
  • Prior - prior number of salary type
  • Employee to employee check-box - shows which type selected as ‘Employee to employee’
  • Variable  check-box - shows which type selected as ‘Variable’
  •  check-box - shows which type selected as ‘Basic salary’
  • By day  check-box - shows which type selected as ‘By day’

Manuals

  • Completing the form to create a Salary Type, if you opened the list 'Salary  Types' for the first time.

Or press on the ‘+’ button, if you started switching between records. Then the form to create Salary Type will be empty

  • The Kind field is the list of the kinds of the category (Kind of Transactions)
  • In the Parent selector, you can choose the parent type for your new Salary Type.
    All entries from the Type column of the Salary Type list will be displayed in the Parent selector.
  • "Employee to employee" check-box -  if active this check-box, then you can choose the employee in Debitor and Creditor fields.

For example, you can transfer a certain amount from one account to another.

  • "Variable" -   if active this check-box, then the amount of salary will be counted from the quantity of worked days.

For example, you have a certain salary for 20 days but worked only 15 days, then your salary will be recounted by your days worked.

  • "Basic salary" check-box -  if active this check-box, then it will contain only the main types of income.

For example, you have payment by working years, but the company had paid for your business trip, then by Basic salary check-box, these types of costs will not be counted for your payment.

  • "By day" check-box - if active this check-box, then the amount of salary will be recounted.

For example, the type which has a ‘By day’ check-box, then it will promote a change in salary.

  • "Ignore in Salary Total" check-box -  if active this check-box, then the fee will not be taken into the salary amount.

For example, you have a certain payment and type which by ‘Ignore in Salary Total’ check-box will not be counted in the total of salary.

  • Press on the Save button to save your entry after completing the form

Where you can use it:

You can use Salary types to create types of salary for employees in Empl.Salary>open any.

In the Type selector, you can select the needed type of salary

Permissions

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