How Do You Process An Employee’s Payslip Payment Using "Single Payslip Payment"?

To Process An Employee Using Single payslip Payment

1. Go to Payslip from side bar menu. 
2. Go to Payslips Payment Tab 
3. Go to "Single Payslip Payment" sub tab  
4. Search Employee by any of "Identification No | Employee Name | Father Name | Department | Designation" fields and select. All unpaid payslip will be loaded to table
5. Default all check boxes are checked at the start of payslip title. could be unchecked to un-select any title to make payment.
6. If employee has any loan and advance it will show under Total Net Pay as Total Loan & Advance.
   1. If Loan & Advance Policy is set in recurring payslip then Total Loan & Advance Option is un-editable.
   2. If Loan & Advance Policy is not set in recurring payslip then Total Loan & Advance Option is editable and you can select how much advance payment you want deduct.
      
7. Select Account (From which the payment will be made.)
8. Select Payment Date( Traction Date)
9. Type Description if any
10. Check Paid in Full check box if you want to clear all payable or type amount if you have to pay amount less than total payable.
11. Click Save Button