How do I enter Other Pay Items – for example, commission, allowance, bonus, tips etc?
Most common pay items have been pre-set for you by Able. To enter one simply select it from the drop down list. These pre-set pay items have been setup in compliance with statutory requirements specifying whether they are subject to PAYE tax, NIC and/or Pension contributions. (refer to Payment Setup in the Chart of Set up section for details). All the pre-sets have been set as non-recurring i.e. when selected the pay item will only apply to the subsequent payrun. After the YTD has been updated for this payrun the pay item will be cleared and will not automatically reoccur. If none of the pre-set items are suitable you can create your own. Simply create a New Pay Item from Chart of Setup.
