Change the payroll configuration for the digital pay slip

If you want to use the Digital pay slip (Profit) report as the pay slip, you have to change the configuration of the wage summary for net reimbursements.

Net reimbursements are at the top of the salary indicator. In the wage summary for net reimbursements, you determine what you want to show as net reimbursement on the salary indicator. For example, you can choose to only display declarations or to show all net reimbursements.

To configure a wage summary with net reimbursements:

  1. Go to: HR / Payroll / Configuration / Wage summary
  2. Open the view: Wage summaries (all).
  3. Open the properties of the 'Onbelaste vergoedingen' wage summary with Profit ID 2684.
  4. Go to the tab: Wage components.
  5. Select a wage component for a net reimbursement.
  6. Enter a + in Calculation.

    Enter a + for all wage components for net reimbursements.

  7. Click on: OK.

You can now select the report in the properties of the employer.

See also

Directly to

  1. Configure the issue method for pay slips and annual statements
  2. Specify e-mail server settings
  3. Settings per employer
  4. Settings per employee
  5. Change the payroll configuration for a salary indicator
  6. Change the payroll configuration for the digital pay slip