How to set a single employee

Path: HRMS > Transaction > Periodic > Single Employee

The Periodic for employee screen will open.

1. Pay Period: Select the pay period from the picklist. 

1. Employee Name: Select the name of the employee.

1. SO Number: Select the SO number from the picklist.
2. Salary Advance: Enter the salary advance amount.
3. Canteen Deduction:  Enter the canteen deduction amount.
4. Traveling Expense: Enter the amount of the traveling expenses.
5. Food Expense: Enter the amount of the food expenses.
6. Click the save button to save.
7. The popup will appear on the screen with a successful message.

********************************************************************************************Periodic transactions of a single employee displays all the transactions of an employee that took place for a pay period.

• Pay Period

In the pay period, you must specify the pay period for which you want all the transaction values to be displayed.

• Employee Name

Select the employee name so that periodic transactions of that employee is displayed.