Displayed when you delete an unpaid absence record. Generate Absence Payment lets you specify the tax year and tax period in which to repay the deducted amount to the employee, using the contra pay element specified in Static Level Absence Fields.

General

Start date

Display only. The date and time when the unpaid absence started.

Deductions

Display only. The total amount deducted from the employee.

Pay Period

Tax Year

Enter the tax year in which you want the payment made.

Tax Period

Enter the tax period in which you want the payment made, or select one by clicking window to display Tax Period Set Calendar.

Payment

Display only. The total amount deducted from the employee.

Generate Payment

Enter Y to delete the absence record and generate the payment for the tax period specified.

MD52G71