Payroll adjustment refers to any authorized addition or deduction applied to an employee's payroll, separate from regular wages or salary, ensuring accurate and compliant payment.
Create an Adjustment
- On the blue ribbon, click Administration and select Payroll Adjustments.
- In the top right corner, click the Edit button.
- To add a payroll adjustment, click the Add icon.
- Enter the title for the adjustment and select the type (variable amount or percentage).
- Tick the checkbox to include the item in the payroll slip.
Tick the checkbox to include the item in the final salary calculation.
Tick the checkbox to include the item in the payroll amount calculation.
Tick the checkbox if the item is taxable.
Once done, click Submit.
Once the adjustments have been defined, you can add them to a crew profile.
Applying adjustments to Crew
- Click the Modules icon and select Crew.
- Click the View icon next to the crew member's name.
- On the Payroll Provider Data tab, click the Edit button in the top-right corner.
- You can now enter the necessary adjustments as required.
Once completed, click Submit to save the changes.
Common questions
How do I create payroll adjustments?
Payroll adjustment refers to any authorized addition or deduction applied to an employee's payroll, separate from regular wages or salary, ensuring accurate and compliant payment.
How do I create an adjustment?
On the blue ribbon, click Administration and select Payroll Adjustments.
How do I apply adjustments to crew?
Click the Modules icon and select Crew.