To include or exclude an existing pay element from an employee, follow the steps under the relevant section below.
Amend pay
Click Payroll, then click Run Payroll.
Find and select the relevant employee.
In amend pay, right-click the required pay element.
Click Include/Exclude, then click Yes.
Click Save.
Standard pay
Click Payroll, then click Employees.
Find and select the required employee.
Click Standard Pay, select the required pay element.
Click Include/Exclude Pay Element, then click Yes.
Click Save.