Leave settings (Employer)
Looking to set up an average holiday pay scheme?
Jump to custom settings for Days | Accrual - Money | Accrual - Days - Accrual - Hours
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Select the required employer.
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Go to your company name > Edit Details.
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Select Leave.
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Select the Holiday Type:
- Days: The holiday allowance is set as a number of days.
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Accrual - Money: Accrue payments to be used for holiday instead of days.
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Accrual - Days: Accrue holiday days for time worked.
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Accrual - Hours: Accrue holiday days for time worked.
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Select Add Average Holiday Pay Scheme if required.
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Select Update then Update Employee.
Days
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Default Allowance: Enter the number of days holiday allowance.
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Allowance Resets on: Enter the date the holiday allowance resets.
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Show on Payslip: Show remaining allowance on employee payslips.
Accrual - Money
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Automatically Pay: Automatically add a line to payslips to pay the holiday accrued in the period.
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Show on Payslip: Show remaining allowance on employee payslips.
- Accrue based on:
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Just Regular Pay: Just the regular amount for the period (excluding any additions or deductions).
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All Gross Pay: All taxable payments made to the employee.
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Working Pattern Hours: Will be calculated based on the Hours on the Employee working pattern.
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Pay Code Set: Pay code set value for the period (Hours values).
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Rate: The default rate is set to 12.07%.
Accrual - Days
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Allowance Resets on: Choose the accrual reset date.
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Show on Payslip: Show remaining allowance on employee payslips.
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Accrual Type:
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Percentage: Set the Rate. The default rate is set to 12.07%.
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Set Amount: Set the Rate as a of days. The default is set to 12.07 days.
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Accrual - Hours
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Automatically Pay: Automatically add a line to payslips to pay the holiday accrued in the period.
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Show on Payslip: Show remaining allowance on employee payslips.
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Default Rate to use for Payment:
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Hourly Rate: Will use the employees base hourly rate.
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Average Holiday Rate: Will use the rate calculated from a user defined holiday scheme.
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Fixed Period Amount: Will allow the user to set the rate for payment on entry.
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Accrue based on:
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Working Pattern Hours: Will be calculated based on the Hours on the Employee working pattern.
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Pay Code Set: Pay code set value for the period (Hours values). You can choose the required pay code set.
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Rate: The default is 12.07%. Update if required.
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Maximum Period Accrual: Enter the cap of the accrued hours in a pay period. Leave blank to have no cap.
Average Holiday Pay Scheme: Select + Add Average Holiday Pay Scheme to create one or more average holiday pay schemes.