Allowance Template Variability Type computation

Variability Type : You can credit specific amount to the time the employee work. If you do not see this option on your account, please contact support@payrollhero.com.

Frequency:

  1. Per payroll
  2. Monthly
  3. Per worked day
  4. Per actually worked day

Variability Type:

  1. Yes, Apply according to time worked

  2. Yes, but exclude overtime and undertime

  3. Yes, apply flat rate but deduct absences

    If the employee has a non-confi allowance of 2000.00 PhP per month and has no absences and they are paid on a semi monthly basis then they should be paid the 1000.00

    If the employee is absent 1 day based on their schedule in the pay period then they should be deducted the calculated Daily rate for the allowance for that day.

    Paid allowance = (Allowance/2) – (allowance daily rate * days absent)

    Daily Rate = Monthly Rate X 12 months / Workdays per year (Use the same numbers that are in the compensation table for the employees position.)

    (2000.00 PhP X 12 Months)/ 313 Days = 76.67 PHP

    If the employe was absent 1 day in the semi monthly pay period then they will be paid an allowance of

    (2000.00 PHP/2) – (76.67 * 1) = 923.32

  4. No, just apply a flat rate

Leave A Comment?