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Core: Split salary crediting into two different accounts

How do I pay my employee who needs to split the salary into two different account?

Updated this week

To split salary crediting into two different accounts, please follow the steps below:
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  1. Go to the Core module, Employment Details.

  2. Search for the staff name and click Bank Allocation.

  3. Select the payment type to Percentage, enter the percentage as 50 and click Save.

  4. Click New to create a new bank allocation and enter the details.

  5. Select payment type as Percentage, enter the percentage as 50 and click Save.

  6. Go to the Payroll module and click Pay Record.

  7. Select and highlight the staff name and click Reprocess.

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