Employer VOPS Payment consists of the payment which the employer will make towards the VOPS. This will not affect the employee's calculations.
Setup
From Indigo, go to HR > Main > Employees.
Select the Employer 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. Note: the payment will be assigned to each payroll, which has its Date From date within the set range of the Employer VOPS Payment. Date To can be left empty to set an indefinite period from a date.
Enter the amount.
Click Save to commit changes.
The entry can be noted in the employee's payroll, in the Payrolls within the date range set.
