- Relieving Number: The relieving number which was created using the separation screen is needed to be selected in this field. The separation screen generates a relieving number for every single separation entry, select the desired number to create a settlement entry.
- Relieving Date: The date when an employee did the process for relieving is entered in this field.
- Employee Code/Name: The respective employee code and name will be shown automatically once selecting the relieving number.
- The table given below will be able to record separate settlement entries.
- Operation Type:
- Settlement Amount Type: The settlement type is needed to be selected here. The settlement is due to any facilities or the employee is relieving.
- Amount: Enter the amount that needs to be settled by either employer or employee.
- Remarks: Provide any remarks regarding the settlement.
- Add/Delete Row: Click add/delete row to add/delete any additional settlement details.
- Click the Save button to create the settlement entry.
Contents
Revisions
- October 12, 2021 @ 05:46:14 [Current Revision] by arul
- October 12, 2021 @ 05:46:14 by arul
- October 8, 2021 @ 14:38:58 by arul
- October 8, 2021 @ 08:11:36 by arul
- October 8, 2021 @ 08:07:28 by arul
Revision Differences
| October 8, 2021 @ 08:07:28 | Current Revision | ||
|---|---|---|---|
| Content | |||
| Unchanged: Parting ways with employees can be a tough thing, and when money is involved things can get quite complicated. Having clearly defined separation policies in Goodbooks HRMS can make things easier to manage for the payroll team. | Unchanged: Parting ways with employees can be a tough thing, and when money is involved things can get quite complicated. Having clearly defined separation policies in Goodbooks HRMS can make things easier to manage for the payroll team. | ||
| Unchanged: The settlement screen helps an organization to complete all the financial settlements of any employee who is leaving or relieving from any particular provision. | Unchanged: The settlement screen helps an organization to complete all the financial settlements of any employee who is leaving or relieving from any particular provision. | ||
| Unchanged: <strong>Go to HRMS - Transaction - Separation - Settlement Entry</strong> | Unchanged: <strong>Go to HRMS - Transaction - Separation - Settlement Entry</strong> | ||
| Deleted: | Added: <ol> | ||
| Added: <li><strong>Relieving Number</strong>: The relieving number which was created using the separation screen is needed to be selected in this field. The separation screen generates a relieving number for every single separation entry, select the desired number to create a settlement entry.</li> | |||
| Added: <li><strong>Relieving Date</strong>: The date when an employee did the process for relieving is entered in this field.</li> | |||
| Added: <li><strong>Employee Code/Name</strong>: The respective employee code and name will be shown automatically once selecting the relieving number.</li> | |||
| Added: <li>The table given below will be able to record separate settlement entries. | |||
| Added: <ul> | |||
| Added: <li><strong>Operation Type</strong>:</li> | |||
| Added: <li><strong>Settlement Amount Type</strong>: The settlement type is needed to be selected here. The settlement is due to any facilities or the employee is relieving.</li> | |||
| Added: <li><strong>Amount</strong>: Enter the amount that needs to be settled by either employer or employee.</li> | |||
| Added: <li><strong>Remarks</strong>: Provide any remarks regarding the settlement.</li> | |||
| Added: </ul> | |||
| Added: </li> | |||
| Added: <li><strong>Add/Delete Row</strong>: Click add/delete row to add/delete any additional settlement details.</li> | |||
| Added: <li>Click the <strong>Save</strong> button to create the settlement entry.</li> | |||
| Added: </ol> | |||
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