There are three ways to process a bonus into the pay records. Please follow the steps below with the various methods to process a bonus:
Process bonus pay together with the Normal Pay
Go to the Payroll module and initialize the Normal Pay.
Click Pay Records, highlight the Normal Pay records of all employees.
Click the Tools button and select Insert Bonus Code for Bonus Processing.
Define the bonus parameter in this wizard.
Click Save and click Confirm
Process bonus pay separately from the Normal Pay
In the Payroll module, Initialise the Normal Pay.
Click Pay Records, click New, and select Record Type as Bonus Pay.
Select Bonus Code and click Next.
Define the bonus parameter in this wizard, then click Save
Move the employee over and click Confirm.
Import bonus into Other Pay
Please refer to importing the bonus into the Other Pay record.