How do I add allowances and deductions?

Adjustments let you add per-staff items that flow into payroll calculations and exports.

Types

• Allowance: Added to gross (meal, travel, phone, laundry).
• Deduction: Subtracted from gross (uniform, advance repayment).
• Reimbursement: Added but not superable/taxable (petrol, parking).
• Bonus: One-off addition (performance, holiday bonus).
• Backpay: Correction from a previous period.

Steps

1. Go to Payments → By Shop tab.
2. Expand a staff member.
3. In the Adjustments section, click Add.
4. Select staff, type, enter name and amount.
5. Set flags: Recurring (applies every week), Superable, Taxable, Show on Payslip.