Configure the leave payment or deduction

Employees can buy leave hours or have them paid out to them. For this purpose you link the wage components and the parameters for the deduction and/or payment per leave type.

You enter this by adding a leave correction for the employee in which you indicate that this will result in a deduction from the salary or an extra payment. Per leave type you link the wage component parameters for the deduction or payment.

The wage component you link must be activated on the date of the correction.

To link wage components and parameters per leave type:

Go to: HR / Organisation / CLA.
Open the CLA properties.
Open the properties of the term of employment.
Go to the tab: Leave.
Open the properties of the leave type.
Go to the tab: Integration Payroll.
Select a wage component and parameter for the leave deduction and/or payment.
For example, you can use the following wage components here:
- Verlof uren uitbetalen 100.003.034
- Verlof uren kopen 100.009.007
If you do not link an (activated) wage component and parameter, there will be no leave deductions or payments.