The program comes with some standard codes, but you can create new codes by selecting 'Allowances and Standard Charges' from the payroll menu. A screen like the one below will appear. When creating new Allowances or Deductions, be careful to ensure those allowances that should be included in the Holiday Pay gross are flagged. For other setups pertaining to Bereavement Leave, Sick Leave and Public Holidays please see information on those sections these Allowances will have been setup automatically.
This is the blank screen see samples of setups below
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Click on 'New' and enter the details of your new code and click on the green tick.
From this screen you also can print a list of the codes that are already entered.
This is a sample of a normal time setup
This is a sample of a Tax Free Allowance setup
