Payroll calculation

The Jisr system provides users with the ability to configure custom settings for calculating payments in payrolls.

Steps to add a payment calculation method to a payroll:

1. Go to the payroll page.

2. Click "Settings."

3- Select the “Payroll Calculation” tab.

In this tab, the user determines the policies for calculating the impact of additions and deductions in the payroll by activating or deactivating them, such as:

• Absence deduction
• Early out deduction
• Lateness deduction
• Incomplete record deduction
• Overtime addition
• Vacation salary
• Leave balance settlement (Final Settlement)
• End of service reward
• Violation deduction

Note: The user can activate or deactivate the payment in the payroll. They can also click the "Details" button to go to the "Salary Structure" screen for more details.