Process holiday pay manually

If you're processing employee holiday pay in advance, you can process holiday pay automatically.

Select New, then:

Title	Enter the name of the payment.
Type	Choose one of the following options: Variable amount each pay period: Use this payment type to record holiday payments for salary-paid employees A number of hours (based on hourly rate): Use this payment type to record holiday payments for hourly paid employees
Tax	If the payment is subject to tax, select this checkbox.
Universal Social Charge	If the payment is subject to the Universal Social Charge (USC), select this checkbox.
Include in pension calculation	Select this checkbox to include payment in pension calculation.
PRSI	Depending on whether or not the payment is subject to PRSI, choose one of the following options: Apply Employee & Employer PRSI Apply Employer PRSI Only Apply Employee PRSI Only Do not apply PRSI
Rate	If you're setting up an hourly payment, select the hourly rate you want to use to calculate this payment.
Factor / by Factor	Enter the factor value you want to use to calculate this payment.
Multiply by the number of holiday periods	Ignore this option.
Formula	Ignore this option.

Go to Processing, then select Time and Pay.
Under entry mode, select Random, then Continue.
Locate the employee.
Enter the Hol. Periods if the employee takes holidays, then enter Hrs/Val amount.
Enter all other pay details.
Select Save, then Cancel.