How to Check Employee Balance Register?
- Go to Payslip from side bar menu.
- Go to Balance Register Tab
- Search Employee By ( Identification No | Employee Name | Father Name | Department | Designation ) and select. Selected employee will load in table. All employees also could be selected by selecting ---Collective--- option. Table will display Following Details regarding Employees:
- Expand Option
- #Sr Serial Number
- Employee Name
- Father Name
- Designation
- Security total amount deducted from employee salary as security.
- Receivables total amount employee received as Loan or Advance.
- Payable total salary amount for which payslip is created but not paid till now.
- Action Column will provide the following options
- Payslip Payment .
- Delete payslip payment used to delete Collective payments / Payslip Paid to particular Employee.
- To check details Click Expand at the start of Employee name. This will show following details regarding employee Balance Register.
- Payslip # . payslip number.
- Payslip Title
- Date
- Contribution
- Net Pay
- Total Paid show total amount paid of particular invoice
- Last Payment Date will show the date last payment was made against particular invoice
- Actions will show
- Print Payment Receipt Option