How to Add One-off Payroll Updates

Follow these steps to add a one-off payment or deduction to your monthly payroll

1. Launch the payroll module

2. Click on Run payroll

3. Choose and save the period (month) you are running

4. On the employee payroll updates step, click on "Add an update"

5. Search and choose the employee and fill up the details

6. To bulk upload for multiple employees, click "bulk upload" and choose the update type to bulk upload.