Setup Holidays

1.

Click the Payroll option and select any option from the list.

2.

In the new window click the Payroll Setups option and select the Setup Holidays from the list.

1.

Select the Financial year from the list.Select the year for which you want to define the holidays.

2.

Select the Branch name from the list.

3.

Click the Refresh button or press Alt+R.

4.

Now enter the Holiday Date or press F2 to select the date.It is mandatory to enter the holiday date .

5.

Enter the description of the holiday in the Occassion column.It is mandatory to enter the holiday description.

6.

Click the Save button or press Alt+S in order save the record.

1.

In order to copy the holidays click the Copy Holidays button or press Alt+H.

2.

Copy Holidays window appears.

3.

Select the Source Branch(From where holidays are copied) from the list.

4.

Select the Destination Branch(To which holidays are copied) by checking the box.

5.

Click the Copy button or press Alt+O.Click Close button or press Alt+C in order to exit.

1.

Click the Set Multiple Holiday button or press Alt+M.

2.

Setup Multiple Holidays window appears.

3.

To Select the branches check the box > Branch Selection window appears > select the required branches and click Ok or press Alt+O.

4.

Now the holidays can be defined in different ways according to the requirements.

For Example 1 : If user want to define that every Sunday is holiday then following selections are made :  

a) Select All option from the Every list as shown above in figure 1.

b) Select Sunday from the Week Day list as shown above in figure 1.

c) Check the Weekly Off box as shown above in figure 1.

d) Click the Save button or press Alt+S.

For Example 2 : If second Saturday of the month is holiday then follow the steps :-

a) Select 2 from the Every list.

b) Select Saturday from the Week Day list.

c) Click the Save button or press Alt+S.