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Wagetype payment process

Former Member
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Hello All,

I am creating a wagetype for Recurring wagetype (IT0014).This wagetype payment need to pay depends upon Calendar days.

My Client want to maintain 150/- Entry only in IT0014 under the wagetype with end date 31.12.9999 but system need to pay depends upon Months Calendar days while running the payroll.

Ex:Payment per day 150/- for the month of FEB 28days*150=4200 &

MARCH 31days*150=4650.

Please suggest the process,Thanks in Advance.

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Answers (1)

Answers (1)

Former Member
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Dear Experts

Please suggest

Former Member
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Hi Prasad,

Prasad can u let us know the payment which you have mentioned above is fixed or it changes if the employee is absent.

Ex if employee works for full month then he should get 150*31 (March) and if the same employee has worked only for 20 days then he should get 150*20 (March)???

Thanks & Regards

Saroj Hial

Former Member
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Dear Saroj Hial

Thanks for the Reply

Yes, If the Employee absent his Paymet was changes.

Employee worked only for 20 days then he should get 150*20=3000 (March)only otherwise full amount i.e 4650.

Sujith_EM
Active Contributor
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Hi,

Please insert a rule below P0014 inside schema INAP

Please query the wage type that you insert in IT0014, assign calendar days TKSOLL in to number field and sutract TKAU** number of unpaid leaves . In the next line multiply number and amount and store as amount .

Regards

Sujith

Former Member
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Hi

Write a rule Paid Days *150  Add in particular Schema