Releasing salary payment
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Select "Release Salary Payment " from the left pane.
The "Release Salary Payment” page appears.
The system displays the following field.
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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 salary payments are to be released.
From the “Payroll“ drop-down list box, select the payroll to which the employees are mapped whose salary payments are to be released.
Enter the process period code for which the payments of employees must be released. Help facility available
Select the “Show Details” pushbutton.
The multiline displays the details of all the employees whose salary payments have been withheld for the specified payroll and process period. The following are the fields displayed in the multiline.
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Employee Code |
The employee code of each employee. |
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Employee Name |
The name of the employee. |
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Assign. |
The assignment number of the employee based on which he/she is mapped to the payset. |
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Payment Mode |
The payment mode through which payments is made to the employee. |
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Amount |
The net pay of the employee. |
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Currency Code |
The currency of the payset. |
Select the employees whose salary payments have to be released by selecting “Yes” option from the corresponding “Release” column of the multiline.
Select the “Release” pushbutton. The salary payments of these employees will be released.
6 Hyperlinked topics below
To release salary payments for employee(s).