Just wondering how to setup this in Desktop Accounts Hosted? Having trouble with hours not being reduced for salary employees, so that when a payslip is created their hourly rate is obviously incorrect. ?
Hi @AEDAccounts
I always have all leave tracked “per hour” & enter the hours on the Paycheques each time.
When you use the Holiday Salary Payroll Item, this will then “split” the full salary amount pro rata - eg according to the hours entered - so the total is the same.
)If necessary, you can also set in Preferences to not show Salary hours on Payslips, if the employees find it confusing) 😁
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