GEN

  1. HR Record Payroll Details Fixed Payments.
  2. Create record witha) Payroll Code = GEN

    b) Type = Entered

  3. HR Record Payroll Details General Ledger.
  4. Highlight GEN record created above and click Edit:
    a) With Cost type set = Gross Pay – default.

    b) Enter the GEN code and percentage.

    c) Click Save.

    d) With Cost type set = National Insurance.

    e) Enter the GEN code and percentage.

    f) Click Save.

    g) With Cost type set = Gross Pay – default.

    h) Enter the GEN code and percentage.

    i) Click Save.