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EIS Override

An EIS override lets you set a specific EIS contribution amount for an employee, instead of letting the system calculate it.

When to use it​

Rarely. The system already calculates EIS correctly using the official rates. Use an override only when you must record a different amount for a specific reason.

How to add it​

  1. In the menu, go to Payroll → Payroll Items → EIS Override.
  2. Choose the employee.
  3. Enter the EIS amount for the period.
  4. Click Save.
warning

Only override if you are sure of the correct figure. A wrong amount leads to wrong contributions that must be corrected.

tip

For normal, correct EIS, leave it to the system — no override needed.