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How to Process Parental or Maternity Leave?

Author Dylan Wong@Microkeeper
Category Payroll Rules
Last Modified 30/05/2024

Paid Parental / Maternity Leave can be set up to be paid automatically using an Extra Rules feature.

In this example, we are setting up a Parental Leave Rule that ensures an employee on parental leave receives a fixed payment. This rule will automatically apply the specified amount to the employee's payslip.

Navigate to Menu > Settings > Payroll Rules > Extra Rules, click the Create Extra Rule button to configure the allowance.

Key values to configure:

  • Title: This will be the Payslip title for the rule. For example, "Parental Leave".
  • Employee: Select the employee from the drop-down list. This ensures the payment is made to the correct person.
  • Fixed or Percentage: Select "Fixed".
  • Value: Enter the fixed amount to be paid. For example, "500"
  • Multiplier: Set this to "1" to ensure the full amount is paid for each instance of leave.
  • Class: Select "Extra" to exclude this from Super and Leave Entitlements calculations.
  • STP Category: Choose "Paid Parental" to ensure correct reporting.