Employer VOPS Payment consists of the payment which the employer will make towards the VOPS. This will appear on the employee's payslip, however will not affect calculations.

From "Employees" in the Payroll tab, select the Employee you would like to pay VOPS for.

Click on the "Employee Employer VOPS" tab at the top right side of the screen.

Click "Insert" and enter the relevant data. The payment will be assigned to each payroll, which has its "Date From" date within the set range of the Employer VOPS Payment. Enter the Amount, and click "Save." Note that "Date To" can be left empty to set an indefinite period from a date.

The entry can be noted in the employee's payroll, in the Payrolls within the date range set.

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