Cloud Payroll - How to pro-rate allowance

From AutoCount Resource Center

Question : How to pro-rate allowance

Answer :

1. Go to Tools > Allowance.

2. Select and edit the allowance you would like to pro-rate.

3. Tick ‘Prorate’ and ‘Save’

4. Go to Employee Maintenance and assign allowance to the employee and key in join / confirm date and the full allowance amount.

5. Go to Addition & Deduction, select ‘Add Payroll Item’, fill in the details and save once done.

6. Then process the payroll and check if the amount is prorated and correct.

*The logic flow behind the prorating of allowance is similar to the prorating of basic salary :

Prepared By WaiKit 230822, Azirah 230823, P230825

Go to menu

AutoCount Accounting 2.0 & 2.1

AutoCount Accounting 1.8 / 1.9
AutoCount Payroll
AutoCount POS

AutoCount On The Go
AutoCount Accounting Plug-In Documentations