Click on Salary Payment under the Salary section and the following image will appear.
Under the Search Criteria section, you can filter base on the Date From, Date To, Department, Employee Number/Name, Payment Status and Payment Method (all box in red as shown in the image below), click on the Search button (box in black as shown in the image below) to retrieve records that matched the criteria.
The table (box in green as shown in the image below) will display the relevant records.
To make payments to those that are unpaid, you can click on the checkbox (box in black as shown in the image above) of the specific employee you want to make payment to or the checkbox located at the top-left corner (box in orange as shown in the image above) of the table to select all the records. After selecting the employee you want to pay, click on the Pay button (box in red as shown in the image above).
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