An employee's individual basic payments, additions and deductions can be set to always auto-zeroise each pay period, where this is desired.
- On an employee's open payslip, simply click the spanner symbol for the pay item you wish to set to auto-zero-ise each pay period
- Tick the option 'Auto zeroise for each pay period'
- Repeat for further pay items, where required
Please note: DSP parenting benefit payments can only be removed using the employee calendar. Benefit in kind can only be removed by editing the employee benefit in kind details.
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