Follow the steps below to set up a prorated allowance in the system.
Note: This feature is currently available in Singapore and Malaysia only.
1. Navigate to Payroll > Settings > Pay Types.
2. Click Create to set up a new pay item, or click Edit next to an existing pay item to update it.
3. Set the Amount Type to Fixed, then tick the Pro-rate option to enable automatic proration.
4. Complete all required fields and click Save to apply the changes.
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