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Troubleshooting·Support CodeTS-004 For Admins & HR Staff

Troubleshooting Incorrect Payroll Amounts

Check these items when calculated pay doesn't match expectations.

[Common causes and where to check]

① Attendance data

  • Is the timesheet correctly locked? (see #ATT-027)
  • Are all time correction requests processed?
  • Are holiday types (statutory/contractual) set correctly?

② Work time pattern

  • Is the correct pattern assigned to the employee? (see #ATT-031)
  • Are flex/core hours configured correctly?

③ Premium rates

  • Are overtime/night/holiday premium rates set correctly? (see #PAY-001)
  • Is the 50% premium (60+ hours/month) applied where required?

④ Deductions

  • Is the social insurance grade correct?
  • Is the withholding tax declaration form registered?

⑤ Allowances

  • Are eligibility conditions for each allowance set correctly?

[View calculation log]

Pay slip → "Show Calculation Log" for a step-by-step breakdown.

⚠ When changing settings, verify the effective month carefully to avoid retroactive errors.

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