Hi All,
I have some issues with recurring payments and deductions.
Case -1
- 1. Monthly we need to pay some amount towards transportation
- 2. Once in six month we need to pay uniform allowance
- 3. Once in a six we need to pay some benefit amount
- 4. Once in six months some stationary/personnel care allowance
Deductions
- 1. Cafeteria deductions- every month
- 2. Taxi deductions- every month
- 3. Misc deductions- once in two months
No my question is how to configure this
Next:
- a. Which wage types (Model Wage Types & Payment Wage Types) we need to configure?
- b. Why we need to use Model Wage Types & Payment wage Types?
- c. Is this payments are eligible for tax calculation?
- d. How to upload the data of this kind of payments and deductions to system for some 140 employees?
I have tried some options but not able to process.
Please guide me.
Regards,
Sumana.SV