How to Set the Pay Rules?
Modified on: Fri, 5 May, 2017 at 12:14 PM
Step 1: Go to Pay Rules tab on the top bar > select [Pay Rule] tab in the left sidebar > Click [Create].
Step 2: set value for the pay rule
1. Pay Rule Details
Name would correspond to the Work Rule in the Staff App
Choose the pay rule type: Normal Rule or Lump Sum
Pay Type: Allowance or Deduction
Wage type: Ordinary or Additional
Pay Cycle, choices are One time, Two times per month and First or last half of the month.
2. Effective Time Details
Choose from Custom Range, Recurring and Selected Months. It should be depending on the department or work rule of the staff.
3. Calculate Method Details and Tax Details
For the Calculate method you can choose from these three: By Amount, By Basic Pay Formula, By Custom Amount Per Staff
Input the amount in SGD
Select the task details as required
Step 3: Assigning Staff
After you’re done setting the value, click on the Next button to Assign the staff. Select the staff that is under the new pay rule you’re creating. You can filter it by department.
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