You can add or remove a permanent adjustment to an employee's basic pay.
Add a new permanent adjustment to an employee's basic pay
To add a new permanent adjustment to an employee's basic pay, follow the below steps:
Navigate to the employee's profile by using the organisation search.
Click Payroll and then click Pay.
Click Add addition to basic pay after scrolling down the page.
Fill in the details and click Save
📌Note: Once this has been saved, it will be flagged to export.
Remove a permanent adjustment to an employee's basic pay
To remove a permanent adjustment, follow the below steps:
Navigate to the employee's profile by using the organisation search.
Click Payroll and then click Pay.
Go into the required adjustment, set the required end date and set the value to 0.
This will then export a 0 value for the adjustment with the end date which will stop payments in payroll from that date.