How do I enter an employee and his allocations for payments ?

When setting up the OM Staff software, you enter a record for each of your employees in the Employees file, accessible via the Data menu. Call up the Action>Add command to create the record.

For salary payments by bank transfer, it is of course necessary to enter the employee's bank details. These are stored in the Payments field of the Other tab in the Employee record.

You can enter several bank accounts here. The Distribution and Values columns allow you to specify how the payment is to be divided between the various accounts: as a percentage (e.g. 60% to the first account and 40% to the second) or as a fixed amount (e.g. CHF 4,000 to the first account and the balance to the second).