[SG] How to create prorated Allowance?

Here's how to set a prorated allowance for employees:

1. Go to Manage Company on the left sidebar

2. Navigate to the Payroll Info tab

3. Scroll down to the Pay Items List section and click on the CREATE

4. On the pop-up window, complete all required details and click SAVE

Setting:

5. Next, assign this prorated pay item by clicking on the ACTIONS > Assign to Multiple Employee

6. Tick the employee(s), you want to asssign the pay item to

7. Once completed, click SAVE. Pay Item will automatically prorate based on employees' joined date and/or resigned date.

Important Note: