13th Payday

The base for the calculation of the portion of the 13th Payday is defined in the Salary types. The portion of the 13th Payday will be calculated each month and entered as an employer provision.

The calculation and payment of the 14th Payday is carried out in the Reporting-> Calculation of the 13th/14th Payday. You can record payments in the course of the year in report journal, where you are also able to enter the salary type of the 13th Payday disbursement with the amount of CHF 0.00. As a result, the credit balance of the 13th Payday is paid out before deadline. For automated processing, please use the Payment of the 13th/14th Payday to facilitate the corresponding processing. Payments made during the year will be considered in case of the actual final payment by the end of the year.

You can define for each Absence Claim of Absence Claim code in the Absence Claim table whether the 13th wage or the 14th wage should be paid out directly with every wage payment.

with balance	Default = The 13th/14th Payday is netted and paid in full at the end of the year.
Instant Pay	The 13th/14th Payday will be disbursed directly with each pay process.

13th Payday Print Rate & Quantity

If the field is activated, the 'Number' and the 'Approach' of the 13th or 14th Payday is made visible on the payslip.