This screen allows you to set up a group of A/D codes to be used as Salary Package Components which will be linked to employees when creating new Salary Package records to make this task easier.
Please note that the data on this screen is copied to the employee record only once. Thus, any changes in the template after it has been linked to the employee will not be reflected on the employee record that is linked to the modified template.
This is the code representing the Salary Package Review Group.
You may use up to four characters for the code.
This is describes the Salary Package Review Group code being created.
The refers to the date of the new Salary Review for this group.
This allows you to identify if the Salary Package is a 'Bottom Up' or 'Top Down' model.
The Components browse-list enables you to add relevant classifications A/ D Codes to the salary package template being created. This allows you to define which Fringe Benefit Tax (FBT) should be allowed to each selected A/D Code.
Select the A/D Code for the corresponding component to be added.
The choices in the drop-down list depend on the selected Package Model.
Select from the drop-down list the type of Fringe Benefit Tax (FBT).
Identify whether you are to exclude or include the package in payroll.
Should the components being supplemented are not supported by the selected Package model, a warning message will be prompted to you for validation purposes.
Please complete the form below to give us feedback. If you need any assistance with this functionality, please contact Preceda Support.
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Version 15.3.01 Preceda Knowledge Base
For feedback and comments, please contact your Systems Administrator or Account Manager. |
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