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Payroll Management In Pantry
Manage The Payroll By Deducting The Pantry Order
Manage The Payroll By Deducting The Pantry Order
Buy Products From Pantry
Pantry Order Automatically Created
Pantry Admin User Group
Automatically Deduct The Pantry Order Amount From Payslip
Only the Administrator with the 'Pantry Admin' user group will be able to see all the Pantry Orders and be able to delete it.
You can go to Employees-->Pantry-->Products to see the Pantry Products
When creating a new Pantry Product, you have to enable 'Pantry Product' option
You can increment or decrement the quantity and BUY the product
It will take you to the Pantry Order. You can confirm the order. You can also go to the orders through Employees-->Pantry-->Pantry Order. You can also note the order date is 09/06/2023
New salary rule based on python code will be added
You can go and create an Employee Payslip. Choose the Employee, The Period and The Contract. You need to ensure that,a Salary Structure is selected inside the Contract. Then you can click on the 'COMPUTE SHEET' and salary will be computed
All the computed payslips can be seen in the smart button and also in the Salary Computation tab
Here, the pantry amount is deducted from the employee's salary
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