Introduction
This chapter describes how to handle payment of overtime in FrogTime.
If you want to pay overtime, the overtime account must be reduced afterwards. A correction value is used to reduce the overtime account.
Step 1
Click button "Monthly Evaluation"
or open menu
Payroll Accounting > Monthly Evaluation
The Monthly Evaluation Dialog opens.
Step 6
Reduce the Hourly Balance
by using Correction Values.
By default, the correction values are set to 0,00.
Replace 0,00 with e.g. -30,00
to pay 30h overtime.
A negative correction value reduces the Balance.
Save your changes
by clicking on the "Save" Button.
Step 7
Check whether the balance on the far right of the table has decreased by the hours entered.
Example: Payment for 30 hours of overtime:
Carry over prev. month (30h)
+
Correction Value (-30,00 = Payment of 30h)
-
Target Hours per Month (138,00h)
+
Worked Hours (139,5h)
=
Hourly Balance (1,5h)
