This formula is usable for active employees in the current month of payroll processing. The system will compute the current Month Daily Gross Rate as '0' as the employee has left in the previous month.



Create a new pay element using previous month Gross Rate for leavers.


How to:

  1. Go to Payroll -> Manage Payroll -> Payroll Element
  2. Select the Company (if needed)
  3. Click ‘New Element’
  4. Fill in the necessary fields and select the formula ‘Previous Month Daily Gross Rate Pay’
  5. Click ‘Add’


Applicable Roles:

  • Payroll Administrator
  • System Administrator


Supported on:

  • Web portal only