To create an allowance with a Fixed amount per Payslip, you create it within the "Extra Earnings" rules area
You can follow these steps:
- Navigate to Settings > Payroll Rules > Extra Rules.
- Create a new rule (or view existing templates like Laundry, Mobile, or Driving Allowance for guidance).
- When configuring the rule:
- Set the Title for the allowance.
- Select the Employee (or group) the allowance applies to.
- Select Fixed to set the amount type.
- Enter the fixed amount as the Value.
- Review the Payments Classification to ensure the correct tax and superannuation are applied.
- Select the appropriate STP category for that payment.
- Once saved, this will automatically be added to every payslip created for that employee.
Note: Allowances are automatically applied based on your pay period (e.g., Fortnightly).