Steps

  1. Open People → Payroll People → Contracts, select the employee in Edit Contract and review the current contract and history.

  2. Set Effective From, choose salary or hourly pay, and confirm the currency and applicable monthly salary or hourly rate.

  3. Enter the agreed overtime, night-shift and holiday multipliers and authorised tax and pension rates. Rate fields use decimal values, such as 0.05 for five percent.

  4. Under Components, add the applicable earnings/deductions with their code, display name, type and amount in payroll currency.

  5. Choose Save Contract, confirm Contract saved., and recheck the active contract and history. Resolve a version conflict by reloading the employee before submitting another change.