Tabs

• Payroll header
• Payroll detail
• Payroll detail salary heads
• Payroll detail attendence
• Payroll detail leave
• Payroll detail employee
• Payroll related documents
• Payroll additional pay heads
• Exclude Employee

Payroll header

Critical Fields :

1.Employee : Name of the Employee

2.Department  : Department will be fetched automatically

3.Position : Position will be fetched automatically

4.Valid from: To select the start date

 5.Valid to:To select the end date

6.Period: To select the month

7.Business partner group: It will shows the BP Group

8. Employees / vendor:this field used for payroll documentation working employee updating purpose

9.Employees / vendor location:to select the location 

10.Currency : Multiple currency support for this field, to choose which currency you need

13.Net Pay : It will shows the nat pay of the employee

12.Payroll Process : While selecting this will process the payroll

13.Reset Payroll : While Selecting will reset the existing record in payroll only if in draft or inprogress stage.

Critical & onetime setup fields :

1.Organization:This Field is used to select the organization

2.Target Document Type- This Field is used to select the type of the document that you are going to process

Non-Critical Fields :

Zoom condition’s :

Payroll detail

Note: Once Payroll document is prepared above mention (attached the screen shot) fields are update automatically ,This fields are update read only 

Payroll detail salary heads

Payroll detail attendence

Payroll detail leave

Critical Fields

 

Critical & onetime setup fields

 

Non-Critical Fields

1.Leave limit: How many days leave available in yearly

2.consumed leave :Month wise leave consumed details update in this field

3.Balance leave

Zoom condition’s

 

Payroll detail employee

Note: once payroll document is preparing  this tab is update automatically ,in this tab working based on salary heads master data 

Payroll related documents

 

Critical Fields

 

Critical & onetime setup fields

 

Non-Critical Fields

 

Zoom condition’s

 

Payroll additional pay heads

Critical Fields :

1. Amount : This Field is used to give a Amount for the mentioned rule type, This could be a Integer.

Critical & onetime setup fields :

1. Rule Type : This Field is used to select the Additional Rule Type name in the Window, It is a Separate Master window .
2. Employee : Employee Field is used to select the Particular Employee name for this transaction, The names are came from employee master .

Non-Critical Fields :

Zoom condition’s :

Exclude Employee

Description :
Using this Subtab we can exclude employee from payroll, So while running payroll if we want to exclude an employee we can use this tab to exclude employee.

CRITICAL FIELDS:
1. Business Partner : We can select the employee name to exclude from payroll process
2. Description : We can maintain the reason for Exclude, This is for reference.