To add an allowance:
In the staff member’s contract, go to the blue highlighted tab at the top of the contract.
Click the downward arrow on the blue tab, then select Pay Adjustments.
In the Pay Adjustments window, click the blue plus button.
From the left-hand drop-down list, select the relevant maternity or paternity allowance.
Enter the start date and end date of the leave.
The salary calculates automatically after you enter the dates.
Click the blue save icon.
A green bar appears to confirm that the allowance has been added and saved.
When you return to the contract, you can see the breakdown of the allowance on the Allowances tab at the bottom of the contract screen.