Hi Sanjay,
Pay Allowance Add below allowances for employee E077. EMEAL, Type = "Value", Amount Per Pay = 30. BMOBI, Type = "Date"(01/01/2018 to 31/12/2018), Amount Per Pay = 20 Create Standard Pay for the employee. Both allowances should be part of the standard pay. Create Normal Pay for the employee. Both allowances should be part of the pay. Change the date for BMOBI, Type = "Date"(01/01/2019 to 31/12/2019), Amount Per Pay = 20. Current pay year is 2018. This should not appear in the standard or normal pay. Mark the allowance for "EMEAL" as closed and add a new record for EMEAL. This should be allowed. Verify that the details are correct in the "Employee Allowance/Benefit report"
Pay Benefit Add below benefits for employee E077. DMEDC, Type = "Value", Amount Per Pay = 45. DTRVL, Type = "Date"(01/01/2018 to 31/12/2018), Amount Per Pay = 50 Create Standard Pay for the employee. Both allowances should be part of the standard pay. Create Normal Pay for the employee. Both allowances should be part of the pay. Change the date for DTRVL, Type = "Date"(01/01/2019 to 31/12/2019), Amount Per Pay = 20. Current pay year is 2018. This should not appear in the standard or normal pay. Mark the allowance for "EMEAL" as closed and add a new record for EMEAL. This should be allowed. Verify that the details are correct in the "Employee Allowance/Benefit report"
Pay Deduction Add below deductions for employee E077. FDD, Type = "Value", Amount Per Pay = 45. FLICI, Type = "Date"(01/01/2018 to 31/12/2018), Amount Per Pay = 50 Create Standard Pay for the employee. Both allowances should be part of the standard pay. Create Normal Pay for the employee. Both allowances should be part of the pay. Change the date for DTRVL, Type = "Date"(01/01/2019 to 31/12/2019), Amount Per Pay = 20. Current pay year is 2018. This should not appear in the standard or normal pay. Mark the allowance for "FLICI" as closed and add a new record for EMEAL. This should be allowed. Verify that the details are correct in the "Employee Deduction Report".
Pay Direct Credit Add below setup for employee E077. Cash - 100. WBC - 100 BSP - 0 Generate the standard pay and normal pay and verify that the payment is correctly allocated as per above. Verify the details in the "Employee Direct Credit Report", "Pay Coinage report"
Pay Super Split Inactive Employees Void "Superannuation Fund Code".
Standard Pay verify that the above records are correctly reflected. Verify the "Gross", "Deductions" and "Net Pay" details, Add a new pay code (DGEN) to the standard pay and the totals should be correctly updated. Fringe Benefits tax should be added in the pay.
Logged case 10473 for issues identified. Thanks
Rashna |