Tab
Payroll Payment
Critical Fields:
1.Amount : This field is used to give the Amount Value
2.Charge : Used to mention the Charge Name for this Document.
3.Bank Account : This field is used to select the Particular bank name for this transaction
4.Account Date : To select the Account Date
5.Document Date : To select the Document Date
6.Currency : Multiple currency support for this field, to choose which currency you need
7.Rule Type : Used to select the Rule type name for the transaction, It is a separate master window
8.Payment Type : Used to select the Payment type.
a) Contribution Payment : It is used to mention the Contribution Type based Pay heads
b) Deduction Payment : It is used to mention the Deduction Type based Pay heads
c) Employee Pay : It is used to mention the Employee Earning Type based Pay heads
d) Tax Payment : It is used to mention the Tax Related Pay heads
Critical & onetime setup fields:
1.Organization : This Field is used to select the organization
2.Payment Document Type : This Field is used to select the type of the document that you are going to process
3. Payroll : This field is used to select the Payroll Document Number from the Payroll Master
Non-Critical Fields:
- Description : This Field is used to give any text or string details about the particular document
Zoom condition’s:
- Payroll