Follow these simple steps on to process a 13th month pay on Sprout Payroll.
1. In the Payroll Runs page, select Create New Payroll.
2. Input details on the following page then click Save.
3. Select employees to be excluded in the payroll or change the proration of new hired employees by ticking/unticking the check box under Prorated column. Click Process to proceed.
*Note: Unchecking Prorated of new hired employees will result to full 13th month pay.
4. Once the processing is completed, you will be directed to Payroll Summary page. You can generate a payroll summary for audit purposes.
Now you’ve learned how to process the 13th Month Pay on your Sprout Payroll. If you have questions or suggestions, do not hesitate to get in touch with us at email@example.com.
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