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Salary Parameters
Salary Parameters
In the Salary parameters we insert the important data for the calculation of employee's salary. This is employee's position, department, type od employment and other elements listed and described in the table below.

In the upper form of the panel Salary Parameter we enter the following information:
Position
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From the selected table we select employee's position.
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Department
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Based on the selected position the department is transferred. If department is not set on the selected position, we can enter it manually.
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Increase
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Based on the selected position the code of increased length of service (in this company) is entered, which is reported for increased insured period.
In case, that employee is working by the new law and the increased period is not counted with the increase (but we pay him/her mandatory pension insurance), we change here increased period to: No increase and we keep the code of the increased period.
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Employment relationship
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From the selected table from the Employment Relationships register we select the employment relationship (eg. Temporary employment, permanent, part-time, …).
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To
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If we select the employment relationship for temporary or permanent employment, we select here the date until when the contract is valid.
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Employment Reason
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The field is shown only if in the field Employment. Relationship | Employment Relationships register is selected type 2 or type 4 of employment relationship. We can select predefined reasons of conducting the contract for a Temporary employment in accordance with the law.
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Hours per Week
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Function of the field Hours per week is intendent for managing employees with a part-time or short time work. Weekly work obligation is changed on the level of employee and on the level of position, which we avoid duplicating positions.
Based on the weekly obligation a daily attendance hours is calculated and consequently hours, which are used for creating absences in the calendar. The program will draw part-time hours from this field. In case the field will be empty than it will draw form position. In case we have in the field employment relationship selected, that is different from short-time work, than the field is filled from the Administration panel from the field Working Hours per Week.
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WARNING
In case we enter hours with decimal, then on the M forms hours will be displayed as a whole number.
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WARNING
In the field Hours per Week we can insert hours only if part-time work in the Employment relationship field is selected.
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Standard Occupation
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We fill this field in a case when we have in the position register | Standard Occupation empty field or when we have for the same position different standard occupations. In case the field is empty, the program will take into account information from position register | Standard Occupation. Data is automatically transferred to M forms.
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Shift Work
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From the Shift Work Register we select suitable code based on the distribution of working hours. If we already have shift work entered in Position Register, that M forms are firs filled from Employment register. In case we will not enter data at the employee level, than it is filled from Position.
Shift Work Register can be open with double click in the field and edit it accordingly.
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Specialist Edu. Level
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In case we have in the panel education entered level of professional education, than this will be transferred to this field. We can change the education here manually and the data is not transferred to the panel Education.
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WARNING
Display of the upper fields we can arbitrarily set in Administration Panel | …| Payroll | General | in Miscellaneous in a tab Calculation Parameters. In a case of hidden fields we can set the settings in Administration panel.
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WARNING
If we don't have authorizations set in authorizations for Payroll module, then the lower Parameter window below for Payroll will not appear. Only the upper parameter window is visible.

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In the lower part of the Salary Parameters form we can enter the following information:

Meals
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In this field you can select from the drop-down menu the type of allowance for meals:
- N - No meals (you can use this option if the allowance is paid together with salary, i.e. bank account
- G - Cash
- B - Vouchers (you can use this option and the program will report the number of vouchers on the payroll report).
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Salary Grade
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In this field you can select from the lookup list the salary grade. In case we have this information entered in the Position Register, than the program will automatically enter.
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WARNING
We refer to this field in the formula builder for salary calculation compiler with the variable #Razred# and in the formula builder for leave formulas compiler with the variable #TR#!
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Currency
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We select the Currency in case we would like to convert salary to a foreign currency.
In order that the program will properly work, we select the check box in the panel Custom Fields for fields, for which we would like to convert to foreign currency.

Middle rate for the currency conversion is taken into account from Subject Register | Bank, which is selected in Administration Panel | … | Payroll General in the field Bank.
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Payout Location
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In this field you select from the lookup list a one-digit alphanumeric code of the payout location. When displaying payroll reports, the program will list reports by the code of the payout location and the employee's ID.
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Sending mode |
We set the type of sending for Payslips, annual leave decrees, …where we select between:
- 1 – Report
- 2 – Send by E-mail
- 3 – Export to Folder
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Employment Contract
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In this field we can enter the number of employment contract.
In the second field we can enter the date of conclusion of the employee’s employment contract. Date of conclusion of the employment contract is reported in a report 3AR – Employee Record.
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Commute to Work
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In this field you can select from the lookup list of the employee's Commute Routes register. You can select different routes and the program will sum the amounts up.
The program will transfer the information to the payroll preparation as the earnings type that is set for commute to work.
You can enter amount for routes to the Commute Routes register.
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WARNING
Right or double click of the Commute to Work field will open the Commute Routes register.
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Formula (gross)
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In this field you can enter a formula by which the program will calculate the gross salary the employee would receive for the work of a whole month. The program will calculate this data at every single payroll and will use it to calculate the field 21 on the Request for refund of gross reimbursements form. Beside this, the field is also calculated for the Difference to minimum salary - covered.
To this information you can refer in other payroll formulas with the variable Del29.
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WARNING
In formula builder for salary calculation we cannot use here the variables, which are calculated indirectly in the payroll preparation, like eg. variables Payroll Preparation, that is why they are removed from this formula builder.
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WARNING
To this field we are referring in the Formula Builder with the variable #Del29#!
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Collective agr.
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If you select this option, the employee's salary will be calculated by the collective agreement (the program will use the information by the report of the Form 3). If you do not select the option, employee's salary will not be calculated by the collective agreement (the program will use the information by the report of the Form 1A).
The program will also use this information by the check of ET, which you can enter in the payroll preparation.
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Position Criteria
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If you select this option, the program will use different criteria in the payroll according to different positions the employee had in a certain period. Example of a payroll for position criteria will show more detailed the procedure and calculation method.
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Other Employer
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If you select this option, the employee works for your company as his second (other) employer.
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Working Saturdays
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If the checkbox is, select than the employee has working Saturdays. This way, the program will include Saturdays in the leave; otherwise, they will be left out.
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WARNING
We refer to this field in the formula builder for salary calculation and in the formula builder for leave formulas compiler with the variable #SOB#!
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Working Sundays
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If the checkbox is, select than the employee has working Sundays. This way, the program will include Sundays in the leave, otherwise, they will be left out.
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WARNING
We refer to this field in the formula builder for salary calculation and in the formula builder for leave formulas compiler with the variable #NED#!
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Posted
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If the checkbox is confirmed, the employee is considered to be posted or detachable for working abroad.
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Public Works
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If you select this option, the employee is carrying out public work. If you select the option, the program will not display the information on the Form 1 (minimum salary for full-time work) and OBR-PL.
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Net Salary
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If you select this option, the program will calculate the employee the salary from the net amount to the gross amount. In order for the function to work correctly, it is required to select the Net calculation option in earning types.
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WARNING
The checkbox is made for easy payroll calculations to calculate full-time employment. For more complicated calculations (e.g. part-time hours due to start/end from this/other company in the middle of the month), would be better to use the function on Earning types with the checkbox Net. |
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Former Employee
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The checkbox is active only if we have in the employment record and position already closed (in the field End entered date) and the date of end the same or before current date. With the confirmed checkbox and opened period in the panel Pay Slips. Then we can do the payroll preparation and we are able to do the calculation for the un-active employee.
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WARNING
In the employee is again employed in the company, we need to remove the checkbox, so that employee will not appear in the payroll preparation.
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WARNING
To prepare a correct Payroll in case you have entered absences (annual leave, sickness,...) in Employee file, use the button Retrieve from calendar in the panel Payroll Preparation.
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WARNING
Once, you add an employee a new position, the program will automatically keep following data:
- Meals;
- Payout Method;
- Account At;
- Bank Account;
- Party No.
- Create Payment Order;
- Commute to Work.
However, you must enter these data to employee's first position in your company! |
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WARNING
Data that you can enter in this panel are linked to the employee and do not change if you change the position):
However, you must enter these data in employee's first position in your company! |
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WARNING
This is a WARNING and should be marked with this icon. If necessary, copy this whole table and add a new warning.
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