BASSnet HR Manager includes a Payroll module that is tightly integrated with all crew management related modules.

To Perform a Month End Payroll:

1. Ensure that you have created all relevant crew members in the System.

2. Set up the crew wages for the crew using the Wage Details feature.

3. Assign the crew to an activity.

4. Open an accounting period.

You will need to define the accounting period for the Crew Payroll and Ship's Account.

5. For each crew on the vessel, enter the earnings within this period. Crew earnings will include overtime and other earnings.

6. For each crew on the vessel, enter the deductions that are to be made to a crew's wage within this period. Crew deductions will include bonded stores deduction, cash advance, travel and so on.

7. Pay crew's balance of wages upon signing off.

This would automatically remove the crew from the payroll process.

What would you like to do?
 

• Open an Account Period

• Register Crew's Opening Balance

• Register Ship's Opening Balance

• View Vessel's Currency Exchange

• Print Payroll Information or Perform Exceptional Checks on Payroll Information

• Enter Crew's Earnings for the Account Period

• Enter Crew's Deductions for the Account Period

• Enter Crew's Allotments for the Account Period

• Perform a Back Payment

• Settle a Crew Member's Wage Balance

• Generate Allotments

• Update the Ship's Account

• View Payroll Summary for a Vessel

• Perform Batch Entry Payroll Data

• Update Payroll Data

• Perform Batch Allotment Payments

• Enter Special Holiday Bonus

• Enter Other Payment Details

• Close an Account Period

• Export Payroll Transactions

• Generate Export Payment Files

• Set up Vessel Aging Allowance

• Set up Diesel Engine Bonus

• Set up Return Bonus