1.       Navigate to Payroll action bar; My Daily Work à Employee Files à Payroll à Payroll Details.

2.       Press Edit to insert or update the payroll details for this employee.

3.       Select & specify the required information at the Basic Data, Salary Information, Insurance Data, Finance Agreement & Bonus sections relevant to the payroll details for this employee.

4.       Then press Save.

o   Check □ Bonus by Points option to signify that the bonus that will be calculated for this employee is based on a (Points) system followed at the Hospitality Sector. Then a user can insert the points ‘Rate’; upon which the points can be calculated.

o   The Cost Center link can be utilized to specify cost center allocation data for this employee.