Setting up Additions

 
To access this utility, go to Process ICON no. 1:







or Employees > Add/Amend Employees:









Within the employee record, select the 'Additions' tab:









Please note: before proceeding you must first determine if the addition you wish to set up for an employee is 'taxable' or 'non taxable'. 
 


Taxable Additions (Commission, Bonus etc)

 

  • Enter a Description of the Taxable Addition e.g. bonus

  • Enter the Amount

  • If this is a once off addition, remember to revert the amount entered to zero in the next pay period

 

Non-Taxable Additions (Subsistence, Mileage etc)

 

  • Enter a Description of the Non-Taxable Addition e.g. subsistence, mileage etc.

  • Enter the Amount

  • If this is a once off addition, remember to revert the amount entered to zero in the next pay period






  • Click Update to save the employee information

 

All additions entered will appear separately on the employee's payslip.

 

 

Specifying end dates for Additions

 

A utility is available within the software which allows you to specify a date on which a particular addition should end.

For assistance with this, click here

 

Need help? Support is available at 01 8352074 or support@thesaurus.ie.

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