- Pay Period Name: Select the required pay period name from the list.
- Pay Configuration: Select the pay configuration for the pay period. This account posting is calculated on any particular type preferred to the Pay configuration.
- Type: After selecting the pay configuration, the type relating to posting the account is selected for entry purposes.
- Voucher/Reference Number and Date: As database proof, the voucher and the reference number are created manually or automatically for record purposes.
- Remark: To understand the account posting clearly, a brief remark should be entered in this field.
- Post: After the calculation for processing the entry for account posting, click on the Post button, the configuration will be done for the particular configuration.
- SendMail: The send email option is to send the Payslip after salary processing.
Contents
Revisions
- December 4, 2021 @ 04:23:48 [Current Revision] by arul
- December 4, 2021 @ 04:21:54 by arul
- December 4, 2021 @ 04:21:50 [Autosave] by arul
- December 4, 2021 @ 04:17:55 by arul
- December 4, 2021 @ 04:08:14 by arul
- December 4, 2021 @ 04:05:52 by arul
- December 4, 2021 @ 03:37:36 by arul
- June 14, 2021 @ 07:01:30 by arul
Revision Differences
There are no differences between the December 4, 2021 @ 04:21:54 revision and the current revision. (Maybe only post meta information was changed.)