This article explains, how to set up vacation pay Entry code that will deduct the fixed salary + the fifth vacation week.

1. EDAG setup

If similar Entry Code does not exist yet, go to Payroll > Entry Codes and create the new one with the following EDAG Coding:

2. Script

Add the script conditions as described below:

L61=((PR1*P198)+((PR1*P198)*(4/26)))*(-1)

L62=L61*P50c //arbeidsgiveravgift

L63=L61*GB6/100 // feriepenger

L64=L63*P50c //arbeidsgiveravgift av feriepenger

W81=W81+L61 //grunnlag tabell

W80=30