FingerTec DiGiPAY - Manual (Page 45)


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4.12
ConTEnTS
BonUS
This function is available in Payroll Transactions.
1. Click on the icon .
2. Double click “Bonus”.
3. To add record, click on the Add Record button on the viewing toolbar.
4. Assign a unique batch description, its payment year and month. Set the payment to either
combine with End-month payment or separately.
5. For tax calculation, you have a choice of This-Month, Last-Month and Last December.
6. You can update the bonus records manually. You may also use the Generate Record button on
the editing toolbar to reduce the data entry.
7. To confirm changes, click on Save Record button.