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How to set up a Pay group (via the Personnel Module)?

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Pay Group 

A pay group is a logical grouping of employees based on shared characteristics that facilitate payroll processing because of common requirements such as employee type, pay frequency, same country location, and so on. A pay group is unique and consolidates a set of employees within a company for payroll processing. E.g. Monthly, Fortnightly, Executives, etc.

  • Pay Group : Enter a unique and user defined code which represents your pay group. This field accepts a Minimum of 3 and a Maximum of 5 alphanumeric characters. CAPS are required and special characters are Not accepted.
  • Pay Group Name : The paygroup name should describe the pay period and the group of employees it represents. E.g. Monthly Executives. This field accepts a Minimum of 1 and a Maximum of 40 alphanumeric and special characters.
  • Pay Period: This describes the frequency in which persons are paid in that paygroup. Select from the available options. i.e. Monthly, Bi-Monthly, Fortnightly, Weekly, Quaterly.
  • Fixed Grade: If this pay group is paid strictly paid via a fixed grade, then select 'Yes'. Otherwise select No.
  • Salary Grade Type: If the fixed grade was set to 'Yes', then indicate if the salary grade setup is based on a point or ratio system.
  • Hours in Cycle: The total working hours in each pay cycle/period e.g. 35 or 40 hours for a weekly cycle, 80 h ours for a bi-weekly/fortnightly, 173.4 for Monthly, etc. This is used in calculating the hourly rate of pay on the employee's pay profile.
  • Currency : Select the currency from the drop down list. The employees will be paid in this currency.
  • Active Year : Enter the active year based on the first cycle that you will run on HRplus for that pay group.
  • Tax Method: There are several Tax Methods from which you can choose, each of which will determine how the taxes are calculated. Below is a brief description of what how each rule is applied. Follow the links provided for more details on each tax method. For more details and worked spreadsheets see Payroll Manual.
  • Tax Table: Select the Tax Table that will be used in processing tax for the selected pay group.

Pay Group Access

Once a pay group has been created, access must then be granted to the relevant users via the security module. Follow the link below for a guide on:

How to grant pay group access?

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