Contribution Register and Contribution Register Categories¶

Requirements

This tutorial requires the installation of the following applications/modules:

Create a new Contribution Register Category¶

To create a new Contribution Register Category, you navigate to Payroll Configuration > Contribution Register Category:

Click on the Create button to create a new one.

Name: Enter the category name.
Color Index: Select from 0 to 11 for configuring the color of the category.
Partner Required: Enable if you want to declare a partner for the contributions that belong to this category. Enter the contact of partner here, this contact will be attached to the salary entries, recording the amounts to be paid.

After finishing the declaration, you hit on Save to complete the creation.

To create a new Contribution Register, you navigate to Payroll > Configuration > Contribution Register:

Click on the Create button to create a new Contribution Register.

Name: Enter the name of the contribution register.
Category: Select its category in the list.
Partner: Declare the contact of partner that participates in the salary payment of the employee salary rules. For instance, the insurance agencies, the tax authorities, the meal ordering partners, the telecom partners, etc.
Description: Enter a description for the contribution.

Clicking on the Save button to complete the creation.

The contribution registers on the Salary rules with the purpose of declaring the third parties involved in the payment of an employee salary.

The declared partners on the contribution registers will be attached to the salary entries, recording the amounts to be paid to these partners.