The picture illustrates the payment has been processed under revision.
Fixed other tools are not planned for the salary configuration payout. As said earlier the fixed others are configured for adding or deduction on the compensation, LIC’s, medical benefits, House rent allowances, Professional Tax.
When this contribution is fixed under a component, it stands unchanged until there is a notification on-increment or deduction.
- Type: The type is selected by default.
- Reference no & Date: Reference no. and Date can be entered if required. These fields can be used to specify the reference from which this pay revision takes place.
- Pay Configuration: Select the pay configuration of the employee. The entries displayed can be found in the Pay Configuration screen.
- Effective From & To: Specify the employee’s name and select the revision period from the Effective From and To field. This should be at the start and end of the month.
- Remarks: Enter the remarks about the single employee entry.
- The below table is consists of revision particulars, the required value will be entered in this field.
- Particulars: Enter the particulars name which is needed to be revised.
- Current Value: Enter the current value of the particular.
- Revised Value: Enter the revised value for the particular.
- Click the Save button.
Contents
Revisions
- November 17, 2021 @ 10:29:31 [Current Revision] by arul
- November 17, 2021 @ 10:29:31 by arul
- November 17, 2021 @ 10:26:31 by arul
- November 17, 2021 @ 10:26:14 [Autosave] by arul
- November 17, 2021 @ 08:37:04 by arul
- June 14, 2021 @ 06:38:17 by arul
- June 14, 2021 @ 06:37:34 by arul
Revision Differences
| June 14, 2021 @ 06:37:34 | Current Revision | ||
|---|---|---|---|
| Title | |||
| Deleted: | Added: Fixed others - Single Employee | ||
| Content | |||
|---|---|---|---|
| Deleted: <b>Fixed others - Single Employee</b> | |||
| Unchanged: <span style="font-weight: 400;">Fixed others for a single employee screen is mainly used to allocate fixed addition and deduction in the pay of particular employees. Fixed contributions may be funds, loans, advances, and insurance policy-related data. They are fixed additions and deductions, different from the periodic type because of the nature of their calculations which is not in short periods.</span> | Unchanged: <span style="font-weight: 400;">Fixed others for a single employee screen is mainly used to allocate fixed addition and deduction in the pay of particular employees. Fixed contributions may be funds, loans, advances, and insurance policy-related data. They are fixed additions and deductions, different from the periodic type because of the nature of their calculations which is not in short periods.</span> | ||
| Added: <strong>Path: Transaction > Fixed Other > Single employee</strong> | |||
| Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2021/06/Fixed_ 01.png"><img class="alignnone size-full wp-image-14016" src="https:// help.goodbookserp.com/wp- content/uploads/ 2021/06/Fixed_01.png" alt="" width="731" height="408" /></a> | Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2021/06/Fixed_ 01.png"><img class="alignnone size-full wp-image-14016" src="https:// help.goodbookserp.com/wp- content/uploads/ 2021/06/Fixed_01.png" alt="" width="731" height="408" /></a> | ||
| Unchanged: <span style="font-weight: 400;">The picture illustrates the payment has been processed under revision. </span> | Unchanged: <span style="font-weight: 400;">The picture illustrates the payment has been processed under revision. </span> | ||
| Unchanged: <span style="font-weight: 400;">Fixed other tools are not planned for the salary configuration payout. As said earlier the fixed others are configured for adding or deduction on the compensation, LIC’s, medical benefits, House rent allowances, Professional Tax. </span> | Unchanged: <span style="font-weight: 400;">Fixed other tools are not planned for the salary configuration payout. As said earlier the fixed others are configured for adding or deduction on the compensation, LIC’s, medical benefits, House rent allowances, Professional Tax. </span> | ||
| Deleted: <span style="font-weight: 400;">When this contribution is fixed under a component, it stands unchanged until there is a notification on | Added: <span style="font-weight: 400;">When this contribution is fixed under a component, it stands unchanged until there is a notification on-increment or deduction. </span> | ||
| Added: <ol> | |||
| Added: <li><strong>Type:</strong> The type is selected by default.</li> | |||
| Added: <li><strong>Reference no & Date:</strong><span style="font-weight: 400;"> Reference no. and Date can be entered if required. These fields can be used to specify the reference from which this pay revision takes place.</span></li> | |||
| Added: <li><strong>Pay Configuration: </strong> Select the pay configuration of the employee. The entries displayed can be found in the Pay Configuration screen.</li> | |||
| Added: <li><strong>Effective From & To: </strong>Specify the employee’s name and select the revision period from the Effective From and To field. This should be at the start and end of the month.</li> | |||
| Added: <li><strong>Remarks:</strong> Enter the remarks about the single employee entry.</li> | |||
| Added: <li>The below table is consists of revision particulars, the required value will be entered in this field. | |||
| Added: <ol> | |||
| Added: <li><strong>Particulars:</strong> Enter the particulars name which is needed to be revised.</li> | |||
| Added: <li><strong>Current Value:</strong> Enter the current value of the particular.</li> | |||
| Added: <li><strong>Revised Value:</strong> Enter the revised value for the particular.</li> | |||
| Added: </ol> | |||
| Added: </li> | |||
| Added: <li>Click the <strong>Save</strong> button.</li> | |||
| Added: </ol> | |||
Note: Spaces may be added to comparison text to allow better line wrapping.
