Configuration of Monthly Salary Disbursement.
Hello Everyone,
In this tutorial, we will be learning on how to configure Monthly Salary Disbursement in Saral PayPack.
At first let us understand what is Monthly Salary Disbursement, Salary disbursement is the payment to the employees based on their earnings during the salary period which regulates the compensation of their salaryÂ
To begin configuration, Select the Month and Year for which disbursement has to be configured and then click on ADD to add the Disbursement Head.
Next under the Definition section enter the Release Date, when the disbursement is released for the employees and enter the Release NetAmount whether its Manual or Automated.
- Manual – Enter the release amount manually under the Calculation section.
- Automated – Specify the amount in terms of Lumpsum or in percentage Â
On entering the necessary details, click on Save
Under the calculation section, Add the employees for whom the Disbursement has to be calculated by clicking on the Add Employee icon. Select the employee eligible for the disbursement from the employee list and click on Save.
Note : In case of Manual Release Net Amount enter the amount to be released under Enter Amount to Release and click on Save.
Thus ends to the reading of Configuration of Monthly Salary Disbursement.
