To split the payment amount into bank and cheque, firstly set up in the Core module, then in the Payroll module. Please follow the steps below to do this:
Core
Go to the Core module and click Employment Details.
Search for the staff name and click Bank Allocation.
Change the Payment Type from Percentage to Fixed Amount.
Enter the fixed amount and click Save.
Payroll
Go to the Payroll module and click Pay Record.
Select and highlight the staff name and click Reprocess.
Noted: The maximum fixed amount you may enter is based on the employee's basic wage.