My Daily Work à System Setup à Payroll à Payment Types.

1.      To add a new record, click New, to change click Edit.

2.      To configure a Payment Type record, enter the following data:

o   Define proper Code & Name for this payment type.

o   Specify whether this payment type involves bank transfer from the company’s account to an employee’s account, via the provided check box.

3.      User can Determines the validation period from start date to end date, also can attach any file determining its Description & Entry date.