Holiday Creation in Saral PayPack
Hello Everyone,
Welcome to today’s tutorial on Holiday Creation.
Saral PayPack allows us to create multiple Holiday lists for the company, branch wise or restricted holiday.
Let us see how that is configured, To create the Holiday list navigate to Holiday List under Attendance menu and click on General Holiday to update the General holiday list for the employees and click on restricted Holiday to update the RH list for the employees
To update the General Holiday list, click General holiday option, a Master List of holidays can be created and used for all Attendance Heads. In case of a few attendance heads where there are different holidays or holidays declared in the Master list is not applicable, the same can be done.
Select the Attendance Heads in the attendance section, enter the date and description. If the defined is a National holiday and is applicable to entire organization click on National Holiday and save
If the Holiday is applicable only to certain branch, Enable Branch-Wise checkbox. Select the defined branch from the drop-down, enter the date and description and click on save.
We can upload the Holiday list in bulk using an excel import. Click on Export to download the template, fill in the required informations.
Click on Import to upload the details and on successful message the data will be imported
Similarly, you can upload the holiday details with respect to the restricted holiday category. Thus ends the reading to Holiday Creation in Saral PayPack
