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INSTRUCTIONS
- Fields marked with * are required.
- Enter the Type of the Earning. This refers to the category or type of the earning, such as "Overtime Pay", "Leave Commutation", etc.
- Enter the Group of the Earning. Grouping earnings helps organize them for easier management and reporting. Examples of groups include "Taxable", Non Taxable, etc.
- Enter the Code of the Earning. This is a unique identifier for the earning, often used for internal tracking and referencing.
- Enter the General Ledger Code of the Earning. This code corresponds to the general ledger account associated with the earning for accounting purposes.
- Enter the Name of the Earning. Provide a descriptive name for the earning.
- Enter the Description of the Earning. Optionally, provide additional details or information about the earning.
- Choose the Method of Calculation of the Earning. Specify how the earning amount is calculated, such as fixed amount or percentage of basic pay.
- Enter the Value of the Earning. Input the actual amount or rate of the earning.
- Choose the Status of the Earning. Indicate whether the earning is active or inactive.
- Tick the Prorate box if the earning should be prorated based worked days.
- Click the Submit button to add the Earning.
- Click the Close button to remove all data and return to the previous screen.