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Periodic – Single Employee

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. persingemp
  • 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.

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