- Salary Basis: Select the period for which the salary will be credited to the employee by clicking the radio buttons. The salary basis relates to how the organization pays its employees. This may be monthly, daily, weekly, or hourly.
- Is TDS Applicable?: Select from the picklist. If Tax Deducted at Source is applicable, then confirm and enter the PAN no. of the employee.
- Pay Configuration: Select the type of pay configuration from the picklist. The Payment Configuration module enables you to configure payment settings used to process transactions. Enabling digital payment solutions and e-pay slips. This configuration is also enabled for an employee based on the designation type, departments, location type, onsite type. Shift types, etc.,
- PAN No: Enter the PAN number of the employee.
- Mode of Salary Payment: Salary can be given in three ways: cash, cheque, or bank transfer. The mode of payment specifically for the employee should be selected.
- Mode of OT Payment: An employee may acquire overtime (OT) payment and the mode of OT payment can be chosen in this field.
- Bank: Select the bank name from the picklist.
- OT Type: Select the OT type from the picklist. Choose the OT type which can be payment only, comp off (day off) only, or both on the basis of the overtime work done by the employee.
- Branch: Select the branch name of the bank.
- PI Required: Select the check box if required. Performance Incentives are based on the extra works worked, how equipped the work or task is completed, with this the PI will be rewarded with an extra incentive or compensation
- Branch Addl. Details: Enter the branch additional details.
Contents
Revisions
- July 23, 2021 @ 11:07:48 [Current Revision] by arul
- July 23, 2021 @ 11:07:48 by arul
- July 23, 2021 @ 10:55:44 [Autosave] by arul
- July 23, 2021 @ 10:54:35 by arul
- July 22, 2021 @ 12:24:26 by arul
- June 10, 2021 @ 12:57:16 by arul
- June 10, 2021 @ 12:56:51 by arul
Revision Differences
| July 23, 2021 @ 10:54:35 | Current Revision | ||
|---|---|---|---|
| Content | |||
| Deleted: <b>Salary: </b><span style="font-weight: 400;">Click the </span><b>salary tab</b><span style="font-weight: 400;"> and enter the required details. The employee's salary details are | Added: <b>Salary: </b><span style="font-weight: 400;">Click the </span><b>salary tab</b><span style="font-weight: 400;"> and enter the required details. The employee's salary details are configured using this tab.</span> | ||
| Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2021/06/Employee- Master_42.png"><img class="alignnone size-full wp-image-13792" src="https:// help.goodbookserp.com/wp- content/uploads/ 2021/06/Employee- Master_42.png" alt="" width="723" height="208" /></a> | Unchanged: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2021/06/Employee- Master_42.png"><img class="alignnone size-full wp-image-13792" src="https:// help.goodbookserp.com/wp- content/uploads/ 2021/06/Employee- Master_42.png" alt="" width="723" height="208" /></a> | ||
| Unchanged: | Unchanged: | ||
| Unchanged: | Unchanged: | ||
| Unchanged: <ul> | Unchanged: <ul> | ||
| Unchanged: <li aria-level="1"><b>Salary Basis: <span style="font-weight: 400;">Select the period for which the salary will be credited to the employee by clicking the radio buttons. The salary basis relates to how the organization pays its employees. This may be monthly, daily, weekly, or hourly.</span></b></li> | Unchanged: <li aria-level="1"><b>Salary Basis: <span style="font-weight: 400;">Select the period for which the salary will be credited to the employee by clicking the radio buttons. The salary basis relates to how the organization pays its employees. This may be monthly, daily, weekly, or hourly.</span></b></li> | ||
| Unchanged: </ul> | Unchanged: </ul> | ||
| Unchanged: <ul> | Unchanged: <ul> | ||
| Unchanged: <li aria-level="1"><strong>Is TDS Applicable?</strong>: <span style="font-weight: 400;">Select from the picklist. If Tax Deducted at Source is applicable, then confirm and enter the PAN no. of the employee.</span></li> | Unchanged: <li aria-level="1"><strong>Is TDS Applicable?</strong>: <span style="font-weight: 400;">Select from the picklist. If Tax Deducted at Source is applicable, then confirm and enter the PAN no. of the employee.</span></li> | ||
| Unchanged: </ul> | Unchanged: </ul> | ||
| Unchanged: <ul> | Unchanged: <ul> | ||
| Unchanged: <li aria-level="1" ><strong>Pay Configuration</strong>: <span style="font-weight: 400;">Select the type of pay configuration from the picklist. The Payment Configuration module enables you to configure payment settings used to process transactions. Enabling digital payment solutions and e-pay slips. This configuration is also enabled for an employee based on the designation type, departments, location type, onsite type. Shift types, etc.,</span></li> | Unchanged: <li aria-level="1" ><strong>Pay Configuration</strong>: <span style="font-weight: 400;">Select the type of pay configuration from the picklist. The Payment Configuration module enables you to configure payment settings used to process transactions. Enabling digital payment solutions and e-pay slips. This configuration is also enabled for an employee based on the designation type, departments, location type, onsite type. Shift types, etc.,</span></li> | ||
| Unchanged: </ul> | Unchanged: </ul> | ||
| Unchanged: <ul> | Unchanged: <ul> | ||
| Unchanged: <li aria-level="1" ><strong>PAN No</strong>: <span style="font-weight: 400;">Enter the PAN number of the employee.</span></li> | Unchanged: <li aria-level="1" ><strong>PAN No</strong>: <span style="font-weight: 400;">Enter the PAN number of the employee.</span></li> | ||
| Unchanged: </ul> | Unchanged: </ul> | ||
| Unchanged: <ul> | Unchanged: <ul> | ||
| Unchanged: <li aria-level="1" ><strong>Mode of Salary Payment</strong>: <span style="font-weight: 400;">Salary can be given in three ways: cash, cheque, or bank transfer. The mode of payment specifically for the employee should be selected.</span></li> | Unchanged: <li aria-level="1" ><strong>Mode of Salary Payment</strong>: <span style="font-weight: 400;">Salary can be given in three ways: cash, cheque, or bank transfer. The mode of payment specifically for the employee should be selected.</span></li> | ||
| Unchanged: </ul> | Unchanged: </ul> | ||
| Unchanged: <ul> | Unchanged: <ul> | ||
| Unchanged: <li aria-level="1" ><strong>Mode of OT Payment: </strong><span style="font-weight: 400;"> An employee may acquire overtime (OT) payment and the mode of OT payment can be chosen in this field.</span></li> | Unchanged: <li aria-level="1" ><strong>Mode of OT Payment: </strong><span style="font-weight: 400;"> An employee may acquire overtime (OT) payment and the mode of OT payment can be chosen in this field.</span></li> | ||
| Unchanged: </ul> | Unchanged: </ul> | ||
| Unchanged: <ul> | Unchanged: <ul> | ||
| Unchanged: <li aria-level="1" ><strong>Bank</strong>: <span style="font-weight: 400;">Select the bank name from the picklist.</span></li> | Unchanged: <li aria-level="1" ><strong>Bank</strong>: <span style="font-weight: 400;">Select the bank name from the picklist.</span></li> | ||
| Unchanged: </ul> | Unchanged: </ul> | ||
| Unchanged: <ul> | Unchanged: <ul> | ||
| Unchanged: <li aria-level="1"><strong>OT Type</strong>: <span style="font-weight: 400;">Select the OT type from the picklist. Choose the OT type which can be payment only, comp off (day off) only, or both on the basis of the overtime work done by the employee.</span></li> | Unchanged: <li aria-level="1"><strong>OT Type</strong>: <span style="font-weight: 400;">Select the OT type from the picklist. Choose the OT type which can be payment only, comp off (day off) only, or both on the basis of the overtime work done by the employee.</span></li> | ||
| Unchanged: </ul> | Unchanged: </ul> | ||
| Unchanged: <ul> | Unchanged: <ul> | ||
| Unchanged: <li aria-level="1" ><strong>Branch</strong>: <span style="font-weight: 400;">Select the branch name of the bank.</span></li> | Unchanged: <li aria-level="1" ><strong>Branch</strong>: <span style="font-weight: 400;">Select the branch name of the bank.</span></li> | ||
| Unchanged: </ul> | Unchanged: </ul> | ||
| Unchanged: <ul> | Unchanged: <ul> | ||
| Unchanged: <li aria-level="1"><strong>PI Required</strong>: <span style="font-weight: 400;">Select the check box if required. Performance Incentives are based on the extra works worked, how equipped the work or task is completed, with this the PI will be rewarded with an extra incentive or compensation</span></li> | Unchanged: <li aria-level="1"><strong>PI Required</strong>: <span style="font-weight: 400;">Select the check box if required. Performance Incentives are based on the extra works worked, how equipped the work or task is completed, with this the PI will be rewarded with an extra incentive or compensation</span></li> | ||
| Unchanged: </ul> | Unchanged: </ul> | ||
| Unchanged: <ul> | Unchanged: <ul> | ||
| Unchanged: <li aria-level="1" ><strong>Branch Addl. Details</strong>: <span style="font-weight: 400;">Enter the branch additional details.</span></li> | Unchanged: <li aria-level="1" ><strong>Branch Addl. Details</strong>: <span style="font-weight: 400;">Enter the branch additional details.</span></li> | ||
| Unchanged: </ul> | Unchanged: </ul> | ||
| Unchanged: | Unchanged: | ||
| Unchanged: | Unchanged: | ||
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