Multicurrency Basic Split

Running a Multicurrency payroll allows a user to enter two basics of different currencies, one in USDs and the other in RTGS.

To insert the two basics, follow the steps below

• Go to the Edit menu and select Employee Master
• Select the employee that you want to add another Basic
• Once the employee is open go onto the Pay menu and select the ellipsis button on this line as shown below

• Click on Insert and select the additional currency and insert the rate of pay and default currency as shown below

• Click close and then ok, all the  changes will be saved

Follow this link and click on 'employee pay rates' on how to import the basic salaries in bulk