How do I enter an allowance?
POWERpay>>Process Payroll>>Cycle Changes
For Allowances:
- Entry Id = A.
- Item Id = the actual allowance code
- Employee Id = the employee for whom the allowance is to be processed.
- Entry Type = N or C. N New for new allowances, C Change for a change in an existing allowance.
- Amount = Amount ($) or Hours
- CCentre/Other = the cost centre to which the allowance is to be charged or N/A.
- Alternate Rate = 0.00
- Batch No = relevant pay cycle number.
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