To capture maternity or paternity leave for an employee:
- Go to Employees and open the employee’s record.
- Select Leave
- Click on the + Add Leave button.
- Select Maternity/Paternity Leave option from the drop down.
- Select the payment option from the drop down.
- Enter the from and to dates that maternity/paternity leave will be taken.
- Enter the Baby’s due date and birth date.
- Click on Create to save.
There is a button to View Maternity Schedule that will show the amounts calculated for maternity pay
Click in Update Employee to save the changes.
The payroll run will automatically include the calculated SMP amount for that period.
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