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How to split the Net Paid amount to more than one Bank Account:
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The Net Paid amount for an employee can be automatically transferred to more than one bank account. To do this:
Go to the 'Edit', 'Employee Master' menu options. |
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Select the employee to have the Net Paid split. |
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Go to the 'Pay' tab |
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Ensure that the 'Payment Method' has been set to 'Transfer' |
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Press the 'Elipsis' button next to the 'Bank Details' field |
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A table displays the bank accounts currently setup to be used in a transfer |
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Press 'Insert' or 'Change' to enter new or amend existing bank details. Note that the transfer can be set as a percentage of Net Paid or be a specified amount. It is also possible to set the transfer to for a specified Transaction Code that may not be the 'Net Paid' amount.
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Note: Normally one, or more, of the accounts will be setup to transfer percentages of 'Net Paid' that total 100%. |
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Notice that it is possible to 'Suspend transfers to this account' at any time by selecting the checkbox. |
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The currency of the Transaction Codes are required to be the same currency as the bank account. |