1. Menu: Click Settings.
2. Click Transaction Code which located under Payroll.

3. Click Create button.

4. Fill the form.

5. Click Create button.

Transaction Code Configuration Option Explaination

Option Allowed Values Description
Global
  • True
  • False
 If global is enabled, the code will be visible from other companies. If not, it can only be used by its own company.
Code Any alphanumeric Set a simple and unique transaction code.
Description Any alphanumeric The description of the code, can also be set as the name of the code.
Transaction Type
  • Allowance
  • Basic Salary
  • Benefit In Kind
  • Bonus
  • Deduction
  • Overtime
  • Statutory
  • Value of Living Accommodation
 This is the transaction type to set up its type of uses in payroll for sorting purposes.
Remuneration Type
  • Normal
  • Additional
 This is the remuneration type for the payroll payment method and the option will affect PCB Calculation.