How to Claim your Reimbursement in Saral PayPack
Hello Everyone,
In this post, we will learn how employees can claim reimbursement in.
To begin, navigate to Pre Salary Transactions, select Reimbursement, and click on Claim.
In the Reimbursement Name field, click the dropdown and select the required reimbursement category. The reimbursement name should be defined earlier in the Master List. Enter the Financial Year for which the claim has to be made.
In the Block Period field, select the appropriate block period from the dropdown list. This field is enabled only for LTA-type reimbursements.
Next, select the Reference Number (Ref No) and enter the Claim Date. The Amount will be auto-fetched based on the selected reference and can be modified if required. Then select Issued On, which indicates when the claim amount should be issued to the employee.
After entering all the necessary details, click on Save to complete the reimbursement claim process.
