This example shows one possible set up of a custom pay type for an after tax uniform allowance.
Updated: October 2024
You provide a uniform allowance for drycleaning, uniform upkeep or protective clothing per week. Let's break down this example.
This allowance is:
❌ | A regular payment I can use system pre-loaded pay types for. |
✅ | I prefer using a custom pay type for clarity on the payslip or/and reporting and tracking purposes. |
✅ | This is a non-taxable allowance, meaning added after the income tax calculation. |
The custom pay type & timesheet should have the following:
✅ | Custom pay type created in the non-taxable section |
✅ | Rate: 1 | Per: unit |
✅ | Allowance amount entered in the timesheet |
Here is an example setup:
- Create this custom pay type with a recognisable name in the Employee Profile - Pay Types tab and SAVE.
- Select your recognisable pay type from the dropdown timesheet list.
- Enter the amount of the allowance on the applicable day.
- The timesheet summary displays all non-taxable allowances together as one combined figure.