Payment Procedure

If you want to pay out the accumulated holiday payment remuneration per cut-off date, you can use the function Holiday Payment in Payroll journal.

The automatic presentation has the amount of CHF 0.00 = Balance payment of the holiday payment remuneration.

If only part of the holiday payment balance is to be paid, please acquire the actual payment amount in the Amount field.

If you do not want to pay holiday payment remuneration (balance) to some employees, delete the line from the Report journal. The installments are correctly presented in the balancing.