Public Holiday

This is for payment on a statutory holiday on which the employee did not work. Public Holiday transactions require the number of hours to pay (at the employee's relevant hourly rate) and the number of Days not worked for those hours.

To pay a Public Holiday, enter "P" as the payment type.

Hours to Pay  This is the number of hours that the employee would normally have worked on the day of the week in question.

Days to Record  This is the number of days covered by the Public Holiday.

Cost Centre  This is the Cost Centre assigned to the leave payment. The Cost Centre name will also be displayed. If no cost centre is entered the payroll default cost centre will be used.

Dates Taken

Click the Dates Taken button to specify the calendar day(s) on which the leave was taken. Click on the cell for the appropriate day, and then click on the "+" tool or optionally right-click on the cell to select via the right-click menu.