1. Navigate to ePayroll > Payroll Admin > Process Bonus.
2. Click on ‘Bonus Setting’ to configure the desired settings.
3. Setup according to your organisation's policy.
4. Once done, click the ‘Bonus Calculation’ tab.
5. Calculate Bonus.
- Set the year (which year the bonus is for) and click to generate the system calculated bonus for the staff.
- Check the values. To credit the bonus for selected staff click . To credit the bonus for all staff click.
Alternatively, you can create a new pay element named bonus and credit the bonus from there.