There are two ways of generating a report for bonus estimation. Please follow the steps below to generate them.
Bonus Report
Go to the Payroll module and click Process Pay.
Click Initialise normal pay for the month.
Click Next and Confirm.
Click Check Pay Records and click New.
Select record type as Bonus Pay and select Bonus Code.
Define the bonus parameters and enable Internal Checking.
Click Next and Confirm.
Click Bonus Report.
Payroll Summary Report
Go to the Payroll module and click Process Pay.
Click Initialise normal pay for the month.
Click Next and Confirm.
Click Check Pay Records and click New.
Select record type as Bonus Pay and select Bonus Code.
Define the bonus parameters.
Click Next and Confirm.
In the Payroll module, click Reports.
Select Analysis Report and select Payroll Summary Report.
Select the Pay Record Type as Bonus Pay and Preview.
If the bonus amount is not confirmed, proceed to Pay Records.
Sort the Record Type and highlight all the Bonus Pay.
Click Delete to redo or remove.