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We pay an employee at the end of month monthly, the March payslip shows her available Annual Leave is 5.33hrs and Accrued is 13.33hrs. She took 2 days (16hrs) AL in April. the correct leave details in her payslip 30/04 should be available AL 2.66hrs and Accrued is 13.33hrs, but when the payslip was printed out, it shows available AL is 16hrs and accrued is 13.33Hrs. I couldn't understand how it is calculated? Is it possible I need to set up somewhere as the new financial year starts to correct the mistake?