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Staff salary details like FA, Advance Taken has to be entered in the Staff salary details. This data will be pulled to Salary payment menu, on salary amount obtained depending on total working and present days these amount will be deducted/added/only displayed.

 

Salary Payment Flow :

  1. Salary Settings.
  2. Staff Salary Details.
  3. Salary Payment.
  4. Salary Report.

 Salary details can be entered for all the staff in this menu.

Steps to enter Salary Details

  1. Enter the salary details of all the staff in this menu.
  2. Please check the staff who are applicable under PF. As the deduction of custom field amounts are applicable for only PF staff. For Non PF staff custom fields amount wont be deducted.

      3. Click on update button. You will get "Salary Details Updated Successfully" Message.

 

Advance taken once deducted from the staff salary, user has to update Advance taken to zero in staff salary details.

 

 

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