Ex-Employee Allowance is a feature that can be used when there are benefits that must be paid to employees who are no longer working at your company.

Here are the steps.

1. Go to the Payroll menu.
2. Select Ex-Employee Allowance.
   
   
3. Click "New".
   
4. Enter the year and month of the ex-employee allowance period.
   
5. Tick "Taxable" if the ex-employee allowance is subject to tax.
   
6. Input the Description.
   
7. Click "Add".
   
8. Fill in the amount of allowance you want to give.
   
9. Tick the ex-employees who want to be given benefits.
   
10. Click “Yes”.
    
11. Click “Save”.
    

That's how to manage allowance payments to ex-employees. To manage employee benefits that are still active, you can access here.