How Do You Process An Employee’s Payslip Payment Using "Single Payslip Payment"?
To Process An Employee Using Single payslip Payment
- Go to Payslip from side bar menu.
- Go to Payslips Payment Tab
- Go to "Single Payslip Payment" sub tab
- Search Employee by any of "Identification No | Employee Name | Father Name | Department | Designation" fields and select. All unpaid payslip will be loaded to table
- Default all check boxes are checked at the start of payslip title. could be unchecked to un-select any title to make payment.
- If employee has any loan and advance it will show under Total Net Pay as Total Loan & Advance.
- If Loan & Advance Policy is set in recurring payslip then Total Loan & Advance Option is un-editable.
- 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.
- Select Account (From which the payment will be made.)
- Select Payment Date( Traction Date)
- Type Description if any
- 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.
- Click Save Button