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Setting Up Percentage per Pay Leave Accrual

Configuring leave that accrues as a percentage of hours worked.

Updated over 3 months ago

Percentage per pay is a transactional accrual method where leave accrues each pay period based on the total hours recorded against selected paycodes. This method is used in jurisdictions or employment agreements that require leave to accrue proportionally to the actual time worked.

This article explains:

  • How percentage per pay works

  • How to calculate an accurate accrual percentage

  • How the calculation operates inside SmoothPay

  • How to configure a percentage per pay leave code

  • How to link paycodes to ensure correct accruals


How Percentage per Pay Works

Unlike anniversary or to-date methods, percentage per pay:

  • Does not use anniversary dates

  • Does not use pro-rated accrual

  • Does not calculate any to-date portion

  • Builds the balance solely from recorded transactions

The system adds a positive transaction each pay based on total linked hours, and the balance increases cumulatively.

Percentage per pay is ideal when:

  • Employees accrue leave in direct proportion to time worked

  • Employment agreements specify percentage accrual

  • Jurisdiction rules require it


Calculating the Accrual Percentage

To configure percentage per pay correctly, you must determine an accurate annual percentage.

The percentage is calculated as:

Leave earned per year ÷ Total working units per year

This ensures the system accrues the exact entitlement over the course of a full working year.

Examples

Unit type

Example

Calculation

Result

Hours

160 hours leave per year ÷ 2080 working hours

160 ÷ 2080

7.69 percent

Days

20 days leave per year ÷ 260 working days

20 ÷ 260

7.69 percent

Weeks

4 weeks leave per year ÷ 52 working weeks

4 ÷ 52

7.69 percent

The percentage remains identical regardless of the unit type. It represents one thirteenth of a working year.

It's best to use as many decimal places as possible to get an accurate calculation


How the Calculation Works Inside SmoothPay

Percentage per pay accrual requires paycodes to be linked to the leave code. These linked paycodes define which hours contribute to the accrual.

The formula used by SmoothPay is:

Total linked hours × Accrual rate = Leave accrued

Example Calculation

If the leave type is configured with:

  • Accrual rate: 7.692038 percent

  • Linked paycodes: ordinary time and paid leave codes

And the employee works:

  • 20 hours ordinary time

  • 20 hours annual leave

Total linked hours = 40

Accrual:

40 × 0.07692038 = 3.077 hours

SmoothPay will record a 3.077 hour accrual transaction for that pay period.


Setting Up Percentage per Pay Leave Accrual

Before setup:

  • Calculate the correct accrual rate

  • Identify which paycodes the accrual must operate on

To create or configure a percentage per pay leave code:

  1. Go to the Codes screen

  2. Select the Leave codes category

  3. Select an existing leave type or click the + button to create a new one

  4. Click the edit button (if editing)

  5. Set the Use or accrue field to Percentage per pay

  6. Set the Accrual rate field to the calculated percentage

  7. Use the Calculate percent on section to configure which paycodes drive the accrual

  8. Click Save


Linking Paycodes to the Accrual

The Calculate percent on section allows you to link which paycodes contribute to the percentage calculation.

This section appears only for percentage per pay leave codes.

Available options

  • All: All paycodes contribute

  • Taxable: Only taxable paycodes contribute

  • Superable: Only superable paycodes contribute

  • Toggle: Invert the current selection

Additionally, you can manually select or deselect individual paycodes from the list to the right.

Choosing the correct approach

Use the option that matches:

  • Your jurisdiction’s compliance requirements

  • Your organisation’s leave policies

  • The employment agreement terms

The most common setup is to only include paycodes that create the employee's ordinary working week. Normally everything apart from:

  • LWOP

  • Overtime


Best Practice

  • Ensure the accrual rate is calculated accurately before setup

  • Review linked paycodes, especially after adding new paycodes

  • Confirm the balance behaviour through the Leave → History tab

  • Use percentage per pay only where appropriate for legislation or agreement

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