Scenario:
Company policy is to review the staff's salary in the second month of the year. If there is any increment, company will include the increment amount for the first month in the second month's payroll. How to generate this scenario?
Suggested Solution:
1. Go to Payments > 2nd Half Payroll > Add/Update > Normal Pay > Click More as below:
2. Record the increment amount for the first month in the Back Pay section.
