Steps
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Open People → Payroll People → Contracts, select the employee in Edit Contract and review the current contract and history.
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Set Effective From, choose salary or hourly pay, and confirm the currency and applicable monthly salary or hourly rate.
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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.
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Under Components, add the applicable earnings/deductions with their code, display name, type and amount in payroll currency.
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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.