this blog post will share how to execute batch salary payment process on openbravo payroll. if your salary payment processed monthly, then this process will be repeated one time every month.
1. create new salary payment record

2. generate valid employee to be paid


3. calculate salary formula
3.1 case 1: all salary earning and deduction are constant, income tax configured for indonesia regulation.
3.1.1 setup: set type on earning/deduction catalog to constant, set some amount on each earning/deduction.


3.1.2 transaction: back to salary payment window, click calculate salary formula button. result are below



note: make sure all earning/deduction amount equal to earning/deduction catalog. for income tax, we will explain later.

3.2 case 2: basic pay are constant, other earning are dynamic formula using simple java script, all deduction are dynamic formula using simple java script, income tax configured for indonesa regulation
3.1.1 setup: set type on earning/deduction catalog to formula, set formula on some earning as per instruction belo:

3.1.2 transaction: back to salary payment window, click calculate salary formula button. result are below


note: make sure all earning/deduction amount equal expected result based on formula on earning catalog. for income tax, we will explain later.

<this part will be added soon>
3.2 case 3: basic pay are constant, other earning are dynamic formula using advance java script, all deduction are dynamic formula using simple java script, income tax configured for indonesa regulation
<SS 3.3.1>
<SS 3.3.2>
<SS 3.3.3>
4. approve salary payment
<SS 4>

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