Payment

The method of payment for each employee must be specified.

There are three available payment methods available, these are:  Bank, Cash or Cheque.  Dealerlogic Payroll has provision for the employee to have multiple payment breakdowns so an employee might have an amount applied to a bank account and the remainder (rest) in cash, or an amount applied to one bank account and the remainder (rest) to another bank account etc.

Most importantly, one payment line item must have the breakdown ‘Rest’ indicated, even if it is the only payment method.

To select a Payment type for this Employee.

•Click Add.

•If Bank is selected enter the bank details into the fields provided.

•The payment Amount can be specified as a dollar amount or percentage amount.  The line item marked as Rest should not have an amount entered.  If only one Payment type is selected, no Amount needs to be entered.

•Select the correct payment Breakdown.