Processing Holiday Pay - Current Pay Period

1) Select the pay period

Select the pay period in which the holiday pay is to be processed on the schedule bar.

2) Select the Employee

From the employee listing, select the employee's name.

3) Additions And Deductions

Under 'Additions & Deductions', click 'Add,' followed by 'Holiday Pay'

4) Enter the employee's holiday pay amount as well as any other payments, additions and deductions etc. 

5) Enter a note on the employee's payslip, if required. 

6) Finalise Payslips

Once all the employee's pay data has been entered on the payslip, simply click 'Finalise Payslips' to update the pay period.