Swingvy provides with two options in creating the list of your payroll items - additions.
1. Default addition
This standard Addition item is created by default and you are not allowed to edit below category.
Create your own customised additions items if necessary. To make further changes to a payroll item, scroll down to No 2 - Customised additions items to learn how.
However, this default addition items can be edited in two circumstances:
- Updating the default amount of additional items
- Select assignee
2. Customised addition items
Step 2 - If the addition is unit base, select the checkbox and enter the per-unit amount
Step 3 - Select the statutory which will be subjected to this addition
Step 4 - Choose assignee
Step 5 - Finish this setup by clicking Save
- It must be remuneration due to granted wholly or exclusively in respect of an employee's employment during that month
- It must be paid before the due date or payment pf CPF contribution of that month
All other remuneration which does not constitute OW is deemed to be AW.
Name - Enter a unique name for the new payroll item
Default amount - the fixed amount will be generated every month for the selected employees
Statutory - tick on the statutory attribute for this new item
Assignee - Apply to all or selected employees