To insert a new pay slip item for 'Sales Commission', proceed as follows:

 

1.     Click on the Main Screen on: Pay.

2.     Select from the options in the yellow block: Pay slip items.

3.     A list with existing pay slip items will be displayed.

4.     To add the item for sales commission, click at the bottom of the screen on:  Insert.

5.     Select: Wage.

6.     Select the correct item from the list displayed, by clicking on the black 'dropdown' arrow. Select: Commission, wage correction, etc.

 

7.     Select 'Commission' from the white table at the bottom of the page (the line will be highlighted in blue), and click on: Select.

8.     Select the item type: General, AND indicate if the transaction must be recurrent. If not,  leave the tick box blank.

 

9.       Click on: OK (add pay item).

10.     The item for commission will be added to the existing list of pay slip items:

 

·     If the transaction was marked as a recurrent transaction, it will automatically be repeated on the following pay slip.

·     Should the commission amount differ from month to month, the amounts can be adjusted on the pay slips.

·     Where it was indicated that the transaction is not recurrent, the transaction will not repeat on the following pay slip.

 

11.     Please note: PAYE will be calculated on commission, but UIF will NOT be applicable – see the relevant Act.