Step 1:

- By Installing this module
- A three fields will displays in employee profile (account no, grade, payment type).
- A three fields will displays in payslip list view (net, paid, remaining) amount.
- Will display menu Payroll Payment in invoicing

Step 2:

- Go to salay rules menu to configure debit - credit accounts.

Step 3:

- Go to Employee Payroll under payroll payment

Step 1:

To pay amount from bank with percentage type and create entries

- Select payment type "Bank".
- Select Journal (system will show you journal from type bank only).
- Select percentage from type. then enter percentage in a below field.
- Note: Percentage filed will appear with percentage type only.
- Click on validate button to create entry.

Step 2:

To pay amount from bank with fixed amount and create entries

- Select payment type "Bank".
- Select Journal.
- Select fixed amount from type. then enter fixed amount in a below field.
- Note: amount filed will appear with fixed type only.
- Click on validate button to create entry.

Step 3:

To pay net amount or total remaining amount

- Select payment type "Bank".
- Select Journal.
- Make type field as blank
- Click on validate button to create entry.

Step 1:

To pay amount from cash with percentage type and create entries

- Select payment type "cash".
- Select Journal (system will show you journal from type cash only).
- Select percentage from type. then enter percentage in a below field.
- Click on validate button to create entry.

Step 2

To pay amount from cash with fixed type and create entries

- Select payment type "cash".
- Select Journal (system will show you journal from type cash only).
- Select fixed amount from type. then enter amount in a below field.
- Click on validate button to create entry.

Step 3:

To pay net amount or total remaining amount

- Select payment type "cash".
- Select Journal
- Make type field as blank
- Click on validate button to create entry.

Step 1:

To pay amount from cash with percentage type and create entries

- Select payment type "cash".
- Select Treasury (system will show you treasury in open status only).
- Select percentage from type. then enter percentage in a below field.
- Click on validate button to create statement lines.

Step 2

To pay amount from cash with fixed type and create entries

- Select payment type "cash".
- Select Treasury
- Select fixed amount from type. then enter amount in a below field.
- Click on validate button to create statement lines.

Step 3:

To pay net amount or total remaining amount

- Select payment type "cash".
- Select Treasury
- Make type field as blank
- Click on validate button to create statement lines.

Click on Payroll Payment Excel menu

- Select Date Range
- Click on Generate Excel button
- Click on link to download excel file