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Payroll Processing: Paying compensation and gratuity to employees

Compensation & Gratuity Entries: How to Record Compensation, Gratuity, and Loss-of-Office Payments

Updated over 3 weeks ago

To pay compensation and gratuity amount to the employee:

  1. In Personnel File Maintenance, insert the Date Resigned and change the Employment Status, Resigned this year.

  2. Go to 2nd Half Payroll, Normal Pay.

  3. Choose Employee, Basic Pay & Overtime, More…

  4. Compensation for Loss of Office, Put the amount in Compensate Amount, Enter.

  5. Gratuity, key in the figure at the Gratuity Amount, Enter,

  6. Click OK and Save.

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