Viewing basis of contribution errors

Use this procedure to review basis of contribution errors to determine if corrections are required.

  1. Select Administrator > Setup > Payroll > Basis of Contribution Errors.
  2. Click the Gratuity, National Pension Scheme, Superannuation, or All tab.
  3. Double-click an error record to review it. Resolve any Other Amount field errors and perform the Calculate Basis of Contribution action again so that the field is populated with the correct value.
  4. To delete an error, highlight it and select Actions > Remove From List. To delete all errors, select Actions > Remove All From List. For superannuations, in the Basis Of Contribution field, select Superannuation, and click OK.