Record the 'NT/BT' HR setting

You can use a special rate to process wages based on a back pay contract. This setting is valid as from 2010 (in preceding years wages based on back pay contracts were always processed using a special rate). If you want Profit to use a special rate for back pay contracts, wage components for which the normal rate applies, are also processed using the special rate.

To record the 'NT/BT' HR setting:

  1. Go to: HR / Management / Settings.
  2. Select the Pay back pay contract against special rate check box.

    If you change the value of this field, Profit automatically initiates RAE for employees with a back pay contract.

Directly to

  1. Subsequent payment after employment ends
  2. Record the 'NT/BT' HR setting
  3. Add a back pay contract
  4. View a back pay contract
  5. Record, process and make a subsequent payment