To Record an Employee's Holiday

1. Open the Payroll folder and then click Processing or click the Payroll & HR tab on the Ribbon Bar and then click Payroll - Processing.

2. If you are using groups, in the Select Payroll Groups list, click to select the group(s) you want to process and then click OK.

3. Retrieve the employee record for whom you want to record holiday, click Action and then click Holiday. The Holiday form appears.

4. In the boxes provided, enter the holiday details.

5. If required, amend any relevant details on the Holiday Pay Details form.

6. To calculate the holiday payments and update the employee's record with holiday taken, click OK.