How do I record an absence payment for my employee?

Markdown

View as Markdown

There are many reasons why an employee might have paid time off from work in addition to his/her annual paid holiday leave entitlement. Examples may include paid educational leave, paid compassionate leave etc.

To record an absence payment for your employee, click the Enter link under Other Payments link in the Payrun section. Select the appropriate absence payment type from the Absence Payment and Record drop down list. Enter the date and payment details. Please note, the dates you enter in this section are for record keeping / reporting purposes. They will not have any effect on the payroll calculation. Enter the payment details. The pay data you enter in this section will be used in the pay calculation, so please enter accurate data.

Road Map - Add Absence Payment & Record Pay Run -> Weekly / Monthly / 2 Weekly / 4 Weekly / Quarterly / Annual / Bi-annual - > Other Payments -> Enter Link -> Absence Payment & Record -> Save button

( 'Pay Run' is the button positioned in the tasking zone menu at the top. It is the fourth button from the left )


Was this article helpful ?

Still need help?

Contact us

Payment Issues

Payment Issues

How do I set the Irregular Employment Payment Pattern Indicator? Payment Date Error message while FPS e-filing. Why?What is an Item Code? Where can I enter the Payment / Deduction item Code?Where do I find the Small Employer's Relief setting?Where do I set up Basic and Other Payment items?How to report payments in advance under FPS?How do I process the pay?How do I process bulk payrun?How can I change the dates of the pay periods detailed on the pay slips?Can I 'skip' a pay period?Why can't I see all my employees on the pay run page?How do I change an employee's pay frequency? What is the difference between Tax periods and Pay Periods?Where do I change the number of employees listed per page?Why does the gross pay amount increase when I process the pay?.When doing a Net to Gross Calculation the result isn't as expected. Why?How do I change the occurrence of a pre-set pay item?How do I enter Basic Pay?I don't pay my employees in hours, I pay them a fixed monthly salary amount e.g. £1000 per month. How do I enter this on the pay run page ?How do I enter Overtime ?How do I enter Overtime Pay with 2 or more different rates?What are Other Pay Items?How do I add other payments to my employee's pay?What is Absence Admin and Payment?.How do I set up an Absence Payment?I do not want the basic pay to automatically recur each time I run the payroll. How do I set this up?How do I record an absence payment for my employee?How to change the date to allow me to run week 53 on the payroll?