- Pay Period: The pay period which is used for a particular employee is required to be selected in this field.
- Employee Name: A specified employee name whom the organization was processing for periodic payment is needed to be selected in this field.
- Salary Advance: Enter the amount of salary advance in this field.
- Canteen Deduction: Enter the amount of canteen deduction for a selected employee in this field.
- Traveling/Food Expense: Enter the amount of Travelling/Food Expense for a selected employee in this field.
- Click the Save button to store the periodic process for a single employee.
From the above briefing the Salary advance and canteen will be taken for deduction procedure, the traveling expense if the employee has taken advance, and apart from that if any further expense occurs in case the extra spent amount will be refunded, and same goes for the food expenses, it will be refunded.
After bringing the calculation into the pay-processing, click the update button to process the periodic for a single employee. Contents
Revisions
- December 6, 2021 @ 11:56:32 [Current Revision] by arul
- December 6, 2021 @ 11:56:32 by arul
- December 6, 2021 @ 11:34:40 by arul
- December 6, 2021 @ 11:33:45 [Autosave] by arul
- December 6, 2021 @ 11:25:46 by arul
- June 14, 2021 @ 10:54:39 by arul
- June 14, 2021 @ 07:51:16 by arul
Revision Differences
There are no differences between the December 6, 2021 @ 11:56:32 revision and the current revision. (Maybe only post meta information was changed.)
