PANTHEON™ Help

 Категории
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]PANTHEON упатства
  [Collapse]Guide for PANTHEON
   [Collapse]Settings
    [Expand]Subjects
    [Expand]Items
    [Expand]POS
    [Expand]Manufacturing
    [Collapse]Personnel
     [Expand]Employment
     [Expand]Time Terminal
     [Expand]Leave
     [Expand]Daily Allowances and Mileage Rates
     [Collapse]Payroll
      [Expand]Average Salaries
      [Expand]Contributions
      [Expand]Salary Grades
       Income Sources
      [Expand]Income and Payroll Tax Rates
      [Expand]Payment Order Codes
      [Expand]Work Types
      [Expand]Earnings Types
       Additional General Relief
     [Expand]Health and Safety at Work
      Work Processes
     [Expand]Messages in Personnel Settings
     Calendar
    [Expand]Financials
    [Expand]Customs
    [Expand]Program
    [Expand]Documentation
    [Expand]Logon
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Помощ
   [Expand]Messages and Warnings
   [Expand]Старите продукти
   [Expand]Additional programs
  [Expand]Ръководство за PANTHEON Търговия
  [Expand]Ръководство за PANTHEON Vet
  [Expand]Ръководство за PANTHEON Фермерство
 [Collapse]PANTHEON потребителски ръководства
  [Expand]Ръководство за потребителя за PANTHEON
  [Expand]Ръководство за потребителя за PANTHEON Retail
  [Expand]Ръководство за потребителя за PANTHEON Vet
  [Expand]Ръководство за потребителя за PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]PANTHEON Web Guides
  [Expand]Ръководство за PANTHEON Web Light
  [Expand]Ръководство за PANTHEON Уеб Терминал
  [Expand]Ръководство за PANTHEON Web Legal
  [Expand]Архив на стари продукти
 [Collapse]PANTHEON Web User Manuals
  [Expand]Започване на PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
   Ръководство за потребителя за PANTHEON Web Terminal
  [Expand]Ръководство за потребителя за PANTHEON Web Legal
  [Expand]Архив на стари продукти
[Collapse]PANTHEON Гранула
 [Collapse]Ръководство за PANTHEON Гранули
  [Expand]Гранула за служители
  [Expand]Пътни заповеди Гранула
  [Expand]Гранула за документи и задачи
  [Expand]Гранула Табло
  [Expand]Гранула за B2B поръчки
  [Expand]Гранула за обслужване на клиент
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Гранула за складови наличности
 [Collapse]PANTHEON Granules
   Започване
   Using PANTHEON Granules at Tecta, a fictional company
  [Expand]PANTHEON Granules and activation
  [Expand]PANTHEON Granule Work records
  [Expand]PANTHEON Granule Travel orders
  [Expand]PANTHEON Granule Documents and Tasks
  [Expand]PANTHEON Granule B2B orders
  [Expand]PANTHEON Granule Dashboard
  [Expand]Полеви сервизен гранул
   PANTHEON Granules - FAQ
  [Expand]Инвентаризация на дълготрайни активи
  [Expand]Инвентаризация на склада Гранула
   Архив
[Expand]Потребителски сайт

Load Time: 421,881 ms
"
   192 | 252 | 404072 | Localized
Label

Work Types

Work Types

010381.gif010411.gif010382.gif010383.gif

The register Work Types includes all the necessary payout types that a company uses and their contributions in accordance with the legislation.

The register is found under Settings | Personnel | Payroll | Work Types.

Table of contents

  1. Work Type ID
  2. Contributions for selected work type
  3. Department settings

 

1. Work Type ID

Enter work types for corresponding payout types. In accordance with the legislation in force you have to set contribution types and taxes when accounting for work types. See also: Predefined Work Types

Enter the following in the Work Type ID section:

Work Type Enter a work type ID.
Description Enter a description of work type.

2. Contributions for selected work type

You can enter the following in the bottom section:

Contribution Enter or select a contribution to include in calculation.
Name Displays the corresponding contribution name.
Paym. order code Enter or select a payment order code which is displayed in contribution payment form. Select codes from Payment Order Codes.
Days to pay Enter due date for contribution payment. Here is used date of payout from the header of payroll preparation. You can change the calculated amount of overdue contribution when accounting for payroll and set a different date.
Payer Displays payer from the Contributions register:
  • D - Employee ,
  • P - Employer
  • O - Employee/Employer

You cannnot make any modifications.
Transfer Type Displays transfer type:
  • S - Of employer's head office
  • D - Of employee's residence
  • P - Company: The payer and payee of contribution are the same when creating payment orders (that is, transfer the amount to your company account). It is suitable for sheltered workshops so set I - Sheltered Workshop option in the Company Type field in Administration Panel l Program Parameters l Company l General. Plus you have to specify contributions in Subjects | Municipality.

You cannnot make any modifications.
Calculation Type The contribution can be calculated in percentage or as a fixed amount:
  • P - Percentage, or
  • V - Value

You cannnot make any modifications.
Account DR Enter or select a debit account for posting contribution. The field is by default field from Contributions.
Account CR Enter or select a credit account for posting contribution. The field is by default field from Contributions.
Contribution payments

Enter or select whether a contribution will only get calculated for or will it also be paid: 

  • P - Contributions are paid - Payment orders are created and paid for.
  • N - Contributions are only calculated (Calculate contributions to assess the valid tax base, but at the same time they are not paid for - e.g. disability allowance.) 
WARNING

If you leave any of the two contribution account fields empty (Account DR/Account CR), posting a payroll returns the following message:

 

Warning

Click to copy work type ID.  After saving, all child records get copied as well. Before trying to save, change work type ID.

3. Department settings

If Salary settings by department in Administration Panel | Settings | Personnel | Payroll is enabled, differenet departments can set contributions according to their needs for selected work types.

The difference between other departments or company settings can only be configured in contribution posting settings.  Other fields cannot be changed.  

Select the departments that have different payroll posting accounts in order to define the appropriate posting account for them.

Warning

It is only possible to change Account DR and Account CR for a specific department.  All other columns are disabled and their values are considered the same as set for the company.

 

 

 

RELATED TOPICS:

  Transfer Registers - Work Types

  Predefined Work Types

  Contributions

 

Оценете темата
Темата беше ли ви полезна?
Коментар
Вашият коментар ще бъде видим и във форума!