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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 user 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 go and create an employee payslip. Choose the employee, 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
All the computed payslips can be seen in the smart button and also in the Salary Computation tab
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