- Payroll Management
- Support Entities
- Employee Payroll Settings
- Employee Payroll Results
- Payroll Transaction Processing
- Payroll Calculation
- Calculate Regular Payroll
- View Pays
- Pay Calculation Log
- Finalize Pay Period
- Payment Batch for Salaries
- Payment Summaries for Salaries
- Unapplied Payments
- Employee Invoice Batch
- Employee Invoice Summaries
- Export Configuration Tables
- Export Employee Deductions
- Export Establishment Control Quota
- Export Establishment Payroll and Wage Performance Data
- Export Pension and Gratuity Performance Data
- Generate Bank Transfers Vouchers Files
- Generating Payroll Obligation
- Payment Batch for Vendors
- Payment Cancelation
- Payment Summaries for Vendors
- Payroll Interface Generation
- Process Unapplied Payments (Salaries)
- Process Unapplied Payments (Vendors)
- Unapplied Vendor Payment Import
- Vendor Invoice Batch
- Vendor Invoice Summaries
- Integrated Financial Management Information Systems (IFMIS) Interface
- Generate Detailed Payment File
- Non IPPS Interfaces
- PBS Interface
- NITA-U Interface
- Year End Procedure
- Payroll Calculation
- Expenditures Calculation
- Nicaragua Reports
- Reports
English
EspañolCalculate Deduction Items
Thu, 2010-12-02 16:10 — jcarr
To CALCULATE Deductions, the following actions must be performed:
- Copy automatic deductions into Deductions per Period
- Validate Minimum Salary. If the sum of the Cost Item Corrected Amount or Calculated Amount, from Cost Items per Period, as applicable, for each Cost Item marked as Is Basic Salary, is less than the Minimum Salary specified under Automatic Deductions , the Period Deduction Calculated Amount is set to zero (0), under Deductions Per Period.
- Calculate the amounts of the deductions based on other deductions.
The deductions have to be calculated in the order of sequence, specified under Deductions . This step includes the calculation of Period DeductionsCalculated Amount based on other deductions previously calculated, with a smaller sequence order, less any exemption specified under Deductions per Period.
- Fixed amount Deductions. This step includes the calculation of Period DeductionsCalculated Amount based on fixed amount.
- Deductions based on cost items (deduction type N/A). Calculates the Period Deduction Calculated Amount for Deductions based on cost items, as specified under Deductions , if Deduction Type is set to N/A.
- Deductions based on cost items (deduction type TAX). Calculates the Period Deduction Calculated Amount for Deductions based on cost items, as specified under Deductions , if Deduction Type is set to TAX.
- Send transactions in arrears.
There are 4 reasons why transactions go in arrears:
1) For an extended period of time, the employee is on leave and does not have any cost item to cover the mandatory deduction.
2) For a specific pay period, the employee does not have sufficient cost items to cover the mandatory deduction.
3) The calculated deductions that affect the pay have a greater value than the maximum allowed.
4) The employee is paying back the arrears through automatic deductions.
All transactions in Arrears will be included in the Arrears form.
- Check for penalties. The application will apply the penalties specified under Employee Assignment Penalties , if applicable.
- Validate and apply the rules. The application will apply the Maximum Per Pay, Monthly Maximum Amount and Annual Maximum, from Employee Deduction Rules, as well as the Maximum Cumulative Deductions.
- Set other attributes in deductions per period. The application will set the Employee Net Payment, Sequence Calculated and the Status to Calculated, under Deductions Per Period.