Contents
- Account is updated with ifsc,bank and bankbranch
- in payslip issue select account (the account
which is used for paying salary to the employee) - select payconfiguration,payperiod by
pressing filter button . And click ok - change paid/unpaid/blocked status
- Update the entry
Revisions
- July 26, 2022 @ 12:06:14 [Current Revision] by arul
- July 26, 2022 @ 12:06:13 by arul
