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How Non-Current Payroll Processes (Extra Charges) has been calculated?

Non-Current Payroll Processes (Extra Charges ) will happen when there is a payroll process which belongs to previous months and has been created or committed on current billing month.

In this case, calculated value may drop under one of these scenarios:

  1. Employees count for that month is still less than 3: there won’t be any charges
  2. Employee count will be more than 3 while it was less than 3 on that month: payment for employees, companies and payroll users may include.
  3. Employee count will be more than 3 and it was more than 3 on that month too: payment for all new committed employees only may include.
  4. Employee count will be more than 3 while it was less than 3 on that month but user had paid for e-leave and/or e-claim on that month: payment for all new committed employees only may include.

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