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You can include payment and deduction types in the 12 or 13 weekly average calculation used for holiday pay. When you set up a payment it's automatically included in the calculation. Deductions are not automatically included. The employees' weekly average details are recorded on the History tab in their employee record, when they're paid.
To find out more about holiday pay, see Dealing with employees' holidays.
1. Company > Pay Elements.
2. Select the payment you want > Edit.
3. The Include for Weekly Averages check box is automatically selected for you when the payment is created. If you don't want to include this payment type > clear the check box.
4. To save your changes > OK.
1. Company > Pay Elements > Deductions.
2. Select the deduction you want > Edit.
3. To include the deduction in the calculateion > select Include for Weekly Averages check box.
4. To save your changes > OK.
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Need more help? You may find the Questions and Answers section useful. |
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