Viewing processed salary payment details
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Select the “View Payment Details” from the left pane.
The “View Processed Salary Payments Details” page appears.
The page displays the following field in the multiline.
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Date Format |
The date format applicable to the login user. Tell me more |
From the “Payroll Payment Unit” drop-down list box, select the payroll payment unit for which processed salary payment details must be viewed.
From the “Payroll“ drop-down list box, select the payroll for which salary payment details are to be viewed.
The “Process Period” field displays the process period for which salary accounting has been authorized.
From the “Finance Book” drop-down list box, select the finance book for which salary payment details must be viewed. All the finance books mapped to the selected organization unit group also become available in the “Finance Book” drop-down list box.
As you select the finance book, the system will display the following details in the multiline.
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Payment Mode |
The mode through which payment is made. The payment mode can be one of the following: “Bank Transfer”, ”Bank Check” or ”Bank Draft”. |
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Amount |
The amount paid through the displayed payment mode. |
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Currency Code |
The code of the currency in which payments are made. |
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Payment Status |
The system will display the status of the payment process for each payment mode. The various statuses that the system will display are “Payment Completed”, “Process Aborted”, “Process Initiated”, “Process Reset” and “Process Completed”. |
You can view the processed payment details of each payment mode.
6 Hyperlinked topics below
To view salary payment details.