To Manually process Medical Aid in Belina PayrollHR it is first necessary to set up the medical aid Transaction Code, see the heading Deduction- Medical Aid.
To Process the transaction using Payslip Input
Go to the 'Process' , 'Payslip Input' menu options
Select the employee with a medical aid deduction
Press Insert and select the Medical Aid code
Enter the amounts for the employer contribution, total amount being deducted for immediate family (member,spouse and children) and the amount for dependants.
