This instruction explains how to handle multiple earning periods for the same income type on the earning payment report by selecting the unit in the salary type settings and adding the salary type to the payslip in the correct format.

You can open the view or perform the action by selecting Payroll > Payroll > Salary model management > Company-specific salary types > click on the salary type name.

  1. In the salary type settings, select the desired "unit" from the dropdown menu to report multiple earning periods with the same income type on the earning payment report
  2. Save the earning periods on the payslip. When a unit is selected for the salary type, the earning periods are formed on the earning payment report according to how you record them on the payslip.
  3. Add the salary type to the payslip in the form "Quantity x Unit price"
  4.  In this way, you form an earning period that differs from the pay period for the income type as its own row on the earning payment report

Keywords: earning payment report, income type, earning period, salary type, unit, payslip

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.


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