Setup: Add Pay Rule/Set Pay Rule Formula to Modulus

Steps

1. Go to Compensation main menu.
2. Open “Setup” sub menu.
3. Select “Pay Rules”.
4. Click on “+ Pay Rule” top button.
5. A dialog box will open.
6. Write rule name.
7. Select rule application:
   • Daily
   • Cycle
   • Intervals
8. Select pay code.
9. Mark the “Taxable” checkbox (if needed).
10. Select credit party.
11. Select debit party.
12. Choose your rounding options.
13. Write a description (if needed).
14. Click on “Save”.
15. Pay Rule is added successfully.
16. Formula Calculator will open in a new page.
17. Set the required formula.
18. Click on “Save” button.
19. Pay Rule Formula is created successfully.