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Worker Wise Payment/Advance Entry |
  
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Worker Wise Payment/Advance Entry |
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| Show/Hide Hidden Text |
This option allows the user to enter details of payment made to all the employees on time basis and other details including any advance payments or additional payments i.e performance bonus etc. in being paid. This is an official record for all the payments made to an employee.
Worker Wise Payment/Advance Entry: Main Menu> Payroll Entry> Worker Wise Payment/Advance Entry
FIG 1. MAIN MENU |
In the figure seen below you see the Details list of Worker Wise Payment/Advance Entry. User can enter various details of such payments by going to the Entry Type and then press enter to proceed to further options and then click Save to add that entry to the selected worker's payment list for the selected time period.
User is free to add Remarks to every line of entry or payment if there is a requirement.
FIG 2. WORKER WISE PAYMENT/ADVANCE ENTRY
In the figure seen below user can see after selecting this option you get the concise version of the entries and payments made to the worker in the selected time period.
FIG 3. WORKER WISE PAYMENT/ADVANCE ENTRY
User can delete any incorrect or unneeded entry made in the list by selecting the entry line in the grid and then clicking on the button Delete Entry.
FIG 4. DELETE CONFIRMATION BOX
New Entry: User can click on this option to start a new entry in the list.
Save: User can click on this option to Save the worker wise entry list shown above.
Close: Click here to Exit the window.
