SETTING UP PAID PARENTAL LEAVE

Navigate to Employees, Select the employee then choose the Award Tab.  Select Earnings then Paid Parental Leave:

1. Tick the Override box and tick the Enable box
2. Select Save

Processing PPL Payments.  Select the Payrun then choose the employee

1. If time entry appears click Close and then select Manual Entry.
2. Delete the Ordinary hours pay category
3. Click the Add Pay Category button and search for Paid Parental Leave.  Click Add
4. Enter 38 hrs in the units (The hourly rate for PPL is based on a full 38hr week)