Managing Employee Payments
Add Employee Payment
Login with Username & Password.
- Click on the Accounts tab at the top of the bar.
- Click on the Settlements/Payments on the navigation bar.
Click on the Employee Payments under Settlements/Payments.
Click on the Add Payment at the top right of the screen.
Select Employee.
Select Payment Date.
Select Payment Period.
Payroll Type automatically selected.
Enter Hours, If payroll type is hours.
Select Payment Mode for e.g EFT.
Select Account, or add any new from +icon.
Provide Reference number & Select Date.
Click on the Save button at the bottom right.
Employee Payent has been added.
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