Add/Deduct Txn
To fill in Add / Deduct Transaction details, follow the steps below:
- After logging in to the Company Main menu, go to Transactions > Add/Deduct Txn...
- The Add/Deduct Transactions entry form will open. Fill in the details as follows:
- Header Section
- From Date / To Date – Select the date range for which additions or deductions should be applied.
- Calculate based on Master – Tick this box to auto-calculate based on master configurations for the selected Add/Deduct type.
- Add/Deduct – Select the type of transaction (e.g., Bonus, Advance, Penalty). Use F4 to pick from the defined list.
- Department – Filter employees by department. Use F4 to select.
- Add/Deduct for Month / Year – Enter the relevant salary processing month and year for which the transaction applies.
- Percentage – Enter a percentage (if applicable) to calculate the amount proportionally.
- Load Data – Click this button after filling the above fields to fill-up the employee list below.
- Employee List Grid
- Emp Co / Emp Name / Designation / Work Type – Auto-filled employee details after loading data.
- Salary / Expected Salary – Salary-related fields used as a basis for addition/deduction calculations.
- Amount – Enter or review the calculated add/deduct amount.
- Paid Date – Date when the amount was paid (if already paid).
- Notes – Add remarks or reference for the transaction.
- Buttons
- Reset – Clears the form and resets all fields.
- Fill Amount –Calculates amounts based on selected logic or percentage.
- Save – Saves the current Add/Deduct transaction entries.
- Close – Closes the Add/Deduct Transactions form.
- Save – Saves the current Add/Deduct transaction entries.
- Steps to Enter Add/Deduct Transaction:
- Select the required Date Range and Add/Deduct type.
- Choose the Department (if applicable).
- Enter the Month and confirm the Year.
- Define Percentage or tick Calculate based on Master if auto-calculation is needed.
- Click on Load Data to display employees.
- Enter or adjust the Amount, Paid Date, and Notes.
- Click Save to finalize the transaction.
Notes:
- Ensure additions/deductions are entered before salary generation for accurate payroll processing.
- Use the Fill Amount option for bulk updates instead of manual entry.
- Saved transactions will automatically reflect in the salary generation process.
Created with the Personal Edition of HelpNDoc: Free help authoring tool