Pay items are created so that we can assign payable hours accordingly. Once payable hours are assigned a pay item whether it be an 'earning' or 'leave', they can be exported to a pre-configured payroll format.
If you are exporting to one of the below API, please refer to their configuration guides for automatic import:
Create your 'Leave' Pay Item
- Go to Settings
- Click on Pay Items
- Click Add Leave
- Edit Leave Details
- Name
- Description
- Export Text (Important to match with your Payroll pay category/ID)
- Custom Field - Required for Payroll interfaces such as Micropay.
- Paid Leave - If unchecked, we will not export the leave item.
- Exclude from Report - Excludes from Pre-Export Report
- Show on my payslip
- Click Save
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