Before processing Bonus or Commission, please note that the 2nd Half payroll must be processed first. This is stated in:
Housekeeping, Setup, Table Maintenance, Payment Table under Notes.
If Bonus or Commission needs to be paid before the salary month-end and OT setup, make sure to tick the box “Commission paid before normal remuneration.”
The steps to follow depend on whether you use the Modern View or Classic View of Access UBS:
Classic View
To do Commission Processing in Classic View:
Go to Payments, Commission, Add/Modify, Add/Modify Commission by Amount, key in the figure, and save.
Go to Payments, Commission, Process Commission / Process Fix Commission.
The commission column will be a one-time pay commission.
Fix Commission will be every month commission given to the employee.
Modern View
To do Commission processing in Modern View:
Go to Payroll, Commission/Fixed Commission.
Add the Commission Amount, Process Fixed Commission / Process Commission.
The commission column will be a one-time pay commission.
The Fix Commission will be every month commission given to the employee.