How to accrue a bonus in the 3.1 pay list

The program "1C: Salary and personnel management" (ZUP 3.1) allows you to quickly and conveniently accrue, including premiums, the entire list of employees working in the enterprise. However, when implementing this procedure, it should be taken into account that there are a number of nuances that must be taken into account in order to avoid subsequently multiple alterations of documents.

Bonus accrual list

The procedure for accruing a one-time bonus to the entire staff of employees for a fixed period of labor activity using the program program 3.1 implies a certain sequence of actions. To do this, carry out the following manipulations:

- on the main page, select the "Salary" tab;

- in the menu indicate the position "Premiums";

- the working document is formed by the "Create" button;

- in the upper part of the document, fill in such columns as “Month”, “Organization” and “Type of bonus” (for example, “One-time”);

- in the tabular form of the document you need to click on the "Selection" button;

- in the window with the list of labor personnel, it is necessary to select all employees (manipulation is achieved by typing a combination of keys on the computer Ctrl + A);

- the highlighted list should be confirmed by pressing the "Select" button;

- "Fill in the indicators" (press the button);

- field "Filling indicators" (fill in the line and put a "daw" in front of it, and also confirm the action by pressing the "OK" button);

- field "Payout" (select the required method: with a salary, with an advance or in the inter-settlement period);

- "Post and close" (confirm the actions by pressing the button).