Employee Payment Entry

Purpose

Employee payment slips are submitted through Employee payment Entry.

Procedure

For the submission of Employee Payment Entry, you have to set-up;

• Profile of the employee.
• Salary Scale of the employee.
• Bank Account of the employee.

After setting up the above asked data, you have to follow the below given steps for Employee Payment Entry.
First, you should enter the date on which the payment is transferred.
Second, you should select the employee to whom the payment is given/to be given.
Third, you should select the account to which the payment is to be transferred.
Fourth, you should enter the person, by the order of whom payment is alloted.
Fifth, the amount of the payment is calculated according to the payslip of the employee.

Note: "Reference" is the serial number of the entry.

Tips and Tricks

• The Payment can either be transferred after the issuance of Payslip or before the issuance of Payslip and the Payslip will be issued afterwards.