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Section | Description |
Payee Details | This tab groups together a series of sub sections that are used to configure pay-related information that is subject to validity periods. For more information, see the following pages: Updating the Employment & Payslip Details Updating the Contractor Tax Details |
Allowance | This tab lists and allows adding of any allowances that are regularly paid to the payee. For more information, see Adding, Editing & Deleting Allowances. |
Deductions | This tab lists and allows adding of any gross or net deductions the payee has deducted from their pay. For more information, see Adding, Editing & Deleting Deductions. |
Banking Details | This tab lists and allows adding of bank accounts into which the payee receives their earnings if the payee is paid via electronic funds transfer (EFT). For more information, see Adding, Editing & Deleting Deductions Completing the Bank Account Details. |
Linked Payees Tab
The Linked Payees tab of the Payee Entry screen lists all other payees that are linked to the same candidate as the payee whose details you are viewing in the Payee Entry screen. These payees are referred to as linked payees. The following details are displayed for each linked payee that is listed on the Linked Payees pane:
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