All payroll adjustments (additions and deductions) can be created and viewed on the Adjustments tab under Payroll on an employee's profile as shown below.

To create a new addition for an employee, click New Adjustment and select New Addition.

For example, to create a salary addition for Leave Encashment, select Type from the list, the date incurred and the total amount to be added to the employee's salary for the current month. You can also leave any comments or upload any documents as required.

Upon saving, you can view the details of the salary adjustments and make edits if needed.

The employee's salary will be adjusted with the amount and reflected on the payroll table.

Clicking on the employee row (or on the active payroll month tab on under employee payroll) gives you further details for the current month's pay.

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