Allowances within EntireHR are used to add amounts outside of normal earnings. There are many types of allowances that are paid to Members and in turn, can be billed to clients. Some examples of allowances include travel allowances, certificate allowances, uniform allowances, different types of bonuses, etc.
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To learn how to create an Allowance within EntireHR please follow the below steps.
In the Finance Portal select: Master > Payroll > Allowances
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The Allowances screen will load.
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Once added you can start using this in the shift validation screen to add to Members pay and oncharge to clients if required.
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Update V8
In the Allowances screen, you can select either Appear Separately on Group Certificates or Exclude From Gross Payment Summary in the Allowances Details. Note that the STP Gross formula for the Employee File of STP Phase 2 deducts any one of the specified allowances at a time.
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Member App
Example of Allowances
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