Purchase Posting Setup
The Purchase posting setup helps in setting the credit and debit accounts for the purchase posting. Updating the Purchase Posting Setup To edit/update the Purchase Posting Setup, go to Inventory > Setup > Purchase Posting Setup, the Purchase posting setup page is displayed. Click on the Update button at…
January 30th, 2021
Production Process
The production process includes the running or execution of the production process. Executing a Simple Production Process To execute a production process, go to Inventory > Production > Process > Production Process, the production process page is displayed. Click on the Add New button at the top of the…
January 23rd, 2021
Production Costing
The production costing page includes the costing details of the items while manufacturing a process. All the pages of this module are interlinked and can be accessed by the buttons at the bottom of the page. Updating Production Costing To update Production Costing, go to Inventory > Production >…
January 23rd, 2021
Notification Setup
In notification setup, you can set day’s periods against your desired description. You can also activate/deactivate days periods. Setting Notification Setup. To set “Notification Setup”, click on the “HR”, then “Setup”, then click “Notification Setup”. Notification Setup page will be displayed. Click on “Update” button on Uthe top of notification type…
January 10th, 2017
Salary Posting Setup
In salary posting setup, you can update all the information of salary posting process. You can update branch code, salary posting types, monthly, non monthly allowance and deduction in salary, employees and employer provisional credit and debits account code. Setting Salary Posting Setup. To set “Salary Posting Setup”, click on…
January 10th, 2017
Global Setup
In global setup, you can set value numbers of insurance credit account, insurance credit cost center, insurance debit account, insurance debit cost center, other payments credit account, other payments debit account, other payments credit account and other payments debit cost center. you can also set HR Transaction post to Financial…
January 10th, 2017
Starting Number Setup
In starting number setup, you can set starting numbers of employees, branches, departments, qualifications, religions, designations, employees types, documents types, overtime types, late types, absent types and provisional categories. You can also set auto numbering of the categories. Setting Auto Numbering & Starting Number of Employees. To set “Auto Numbering…
January 10th, 2017
Allowances
In allowances, you can keep monthly and non monthly allowances information of the employees. You can export allowances transaction information into excel, word and pdf formats. Searching Allowances Details. To search “Allowances Details”, click on the “HR”, then “Statements”, then click “Allowances”. Allowances page will be displayed. Click on “Month” list…
January 10th, 2017
Pay Slip
In pay slip, you can keep pay slip information of the employees. You can export pay slip transaction information into excel, word and pdf formats. Searching Pay Slips Details. To search “Pay Slips Details”, click on the “HR”, then “Statements”, then click “Pay Slip”. Pay slip page will be displayed.…
January 10th, 2017
Salary Detail
In salary detail, you can keep monthly and yearly loan detail record of the employees. You can export loans details information into excel, word and pdf formats. Searching Salary Details To search “Salary Details”, click on the “HR”, then “Statements”, then click “Salary Details”. Salary Details page will be displayed.…
January 10th, 2017
Salary
In salary, you can keep monthly and yearly salary advance record of the employees. You can export salary advance information into excel, word and pdf formats. View Employee Salary In HR Click on the “HR”, then “Statement”, then “Salary”. Salary Page will be displayed. Click on “Month” input box then…
January 10th, 2017
Non Monthly Allowances and Deductions in HR.
In non monthly allowances and deductions, you can keep non monthly allowances and deductions information of the employees. You can update and delete the information. Updating Non Monthly Allowances and Deductions in HR. To edit/update "Non Monthly Allowances and Deductions in HR", click on the "HR", then "Transactions", then click "Non…
January 10th, 2017
Vacations
Updating/Editing Employees Vacations details in HR. To update/edit “Employees Vacations details in HR”, click on the “HR”, then “Employees”, then click “Vacations”. Vacations page will be displayed. Select employee by navigation bar or Click the “Update” button on the top of vacations page. Enter employee code or click in “Employee…
January 10th, 2017
Documents
In documents, you can update all the information of employee’s documents. Updating Employees Documents in HR. To update “Employees Documents in HR”, click on the “HR”, then “Employees”, then click “Documents”. Documents page will be displayed. Click the “Update” button on the top of documents page. Select employee code by navigation…
January 10th, 2017
Provisions
In provisions, you can update all the provisional information of the employees and employer. Updating/Editing Employees Provisions in HR. To update/edit Employees Provisions in HR”, click on the “HR”, then “Employees”, then click “Provisions”. Provisions page will be displayed. Click the “Update” button on the top of provisions page. Select employee code…
January 10th, 2017
