Add New Payroll

Payroll Period *

Employee ID *

Age *

Part Time *

0 - Full Time, 1 - Part Time

Location *

Department *

Designation *

Basic Pay *

Normal Hours *

Work Days *

Daily Hours *

Expected Ovetime Hrs *

Normal Hour Rate *

Overtime 1.5 Rate *

Overtime 2 Rate *

Daily Rate *

Wage Adjustment +

Worked Hours

Include holiday hours if any. Clear to bring back missed hours.

Missed Hours

If used, worked hours will be removed. Clear to bring back worked hours.

Overtime Hours 1.5

Enter time and a half hours, include holiday hours if any.

Overtime Hours 2

Enter double pay hours

Holiday Hours

Enter holiday hours

Transp Allowance

Enter tranportation allowance

Day Off Pay

Enter day off pay

Meal Allowance Non-Tax

Enter non taxable meal allowances

Wage Adjustment (Deduct)

Enter additional deductions

Invoices Total to Incentivise

Enter total of invoices to be paid commission on.

Incentive Rate %

Incentive

Total Hours

Loss Hours Pay

Overtime Pay 1.5

Overtime Pay 2

Holiday Pay

NIS Rate

NIS Ceiling

Employee NIS

Employer NIS

GRA Personal Allowance (FP)

GRA Income Base

GRA Tax Rate 1

GRA TRate 1 Thresh

Chargeable Income At T-Rate 1

GRA Tax Rate 2

Chargeable Income At T-Rate 2

Taxable Income

P.A.Y.E

Gross Pay

Double Click above to update pay

Net Pay

Expected Pay

Pay without any deductions or additions.

YTD Gross

YTD P.A.Y.E

YTD N.I.S

Pay Schedule

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