Configuring Bonus in Saral PayPack – Part 2
This is a continuation of the previous post on the configuration of Bonus in Saral PayPack Part 1
In this article, we will learn how to do the calculation process in the Bonus of Saral Pay Pack
Bonus - Calculation:
For computing the bonus amount to the employees as per the defined formula, click 
beside the bonus head and select Calculation.
Next, select the Add Emp option to add the employees from the advanced filter. Once selected, the employee list will be displayed along with their actual bonus, bonus given, and other details.
Note:
- Enable the Export With Data option to export the bonus report along with all employee bonus details and calculation data.
- To export the month-wise bonus split-up report for each employee separately in Excel, select the required employees from the list by enabling the checkbox
and click on MonthWise Bifurcation Report. - Select the E button to export the displayed bonus details and the I button to import the bonus details.
- To exclude employees from the list, select the employees and click the Delete Emp. option.
- You can search for a specific employee in the list by entering their Ref. No. or Employee Name in the Quick Search.
- To export the bonus details to Excel, click on the Export button.
- Select the other additional options to process the bonus further:
- TDS to calculate or process TDS on the bonus amount.
- Report to generate bonus-related reports.
- Chg. Print to customize the bonus cheque format and preview it before printing.
Share
