Pay Codes.

By clicking on the screen of the payroll located in the main modules.
It is the value that the employee receives whether it is payment or deductions in all cases, it is calculated in several ways (Days, Hours, Value, Rate).

To Add Pay Code:

1. Enter pay code name in Arabic and English.
2. Select pay code type (payment or deduction).
3. Select the status if you want this active or not active.
4. Select the behavior you want.
5. Select pay code continuity if you want pay code action once or continues.
6. Select Calculation equation according to the way of calculating the employee’s day.
7. Select if this action effect on salary of the employee or not.
8. Select if this action is available to HR or not.
9. Select if this pay code from employee basic salary or not.
10. Select if this additional payment beyond the basic salary
11. Click on the save button to save information.

To view any pay code details, you entered

To edit any pay code details.

To delete any pay code details.