Setting Up Inter-Calculation Accruals and Payments
Updated 9/7/2026
— Instruction for setting up inter-calculation accruals and payments
— Open the 'Documents' section and select 'Payroll Calculation Settings' to configure payments
— Calculate the advance using a separate document or issue a statement for a fixed advance
— Create documents for bonuses, material assistance, and one-time accruals
User guide
Настройка межрасчетных начислений
1
Open the 'Documents' Section
Go to the 'Documents' menu to access the necessary documents for inter-calculation accruals.
2
Select 'Payroll Calculation Settings'
In the 'Documents' section, find and select 'Payroll Calculation Settings' to configure inter-calculation payments.
3
Calculate the Advance Using a Separate Document
If the advance is determined by an exact payroll calculation, create a separate document for its calculation.
4
Issue a Statement for Payment of a Fixed Advance
If the advance is fixed, it is sufficient to issue a statement for payment without creating a separate document.
Important. No need to enter a separate document.
5
Create a 'Bonus' Document
Use the 'Bonus' document to accrue various types of bonuses, specifying the percentage or amount.
6
Create a 'Material Assistance' Document
The 'Material Assistance' document is intended for one-time assistance accrual, select the type of assistance for taxation.
7
Create a 'One-Time Accrual' Document
Use the 'One-Time Accrual' document for a one-time compensation payment.
8
Create a 'Accrual for the First Half of the Month' Document
The 'Accrual for the First Half of the Month' document is available for calculating the advance for the first half of the month.
Stuck halfway?
We will bring in an engineer, look at your database and finish the job.
