Before you process payroll you need to set holiday first. Since the holiday is sometimes changed by government or regional or by company policy. So we provide flexible way to compute holiday for every case.

1. Go to “Settings” tab.

2. Click the date when the holiday is.

3. Choose if it is regular holiday, special non-working holiday or other holiday by company rules or regional holiday

4. For example. If this day is special non-working holiday we will put 1.3 and click save

5. If this day is regular holiday, you will put 2 and click save

6. In case your company promised your employee for 40% incentive. Then you can put 1.4 here and click save

7. You can set your holiday rate as per your requirement

8. This rate will be reflected to payroll automatically during selected payroll period

9. Now when we process the payroll. We can see in the summary tab that the holiday is reflected.