Summary
To pay out a bonus, edit the employee's payslip in "Salary processing," add the bonus type, and enter the amount. The bonus will be included in the next salary payment.
Steps to Pay Out a Bonus
- Navigate to "Salary processing."
- Select and edit the payslip of the corresponding employee.
- Click on the button “Add salary type.”
- Enter the wage type in the search field (e.g., “Bonus”).
- Input the desired bonus amount.
- KLARA will automatically calculate the total amount to be paid and adjust the salary and deductions accordingly.
The bonus will be included in the next contract processing. It will be accounted for in the salary payment, either via the Pain.001 file or through direct bank transfer.
FAQ
Q: Will the bonus be reflected in the next salary payment?
A: Yes, the bonus is automatically included with the next contract processing and will be accounted for in the salary payment.
Q: How does KLARA calculate the total amount for the bonus?
A: KLARA automatically calculates the amount to be paid as well as the new basis for the salary and deductions when you enter the bonus amount.