How to manage Payment Mode Assignment?
To assign the Payment Mode to multiple employees follow the given steps:
Step 01: Go to the “Employee” module and select the “Assignment” from the drop-down list.
Step 02: Then go to the “Payment Mode Assignment” tab and select the “Payment Mode” from the drop-down list.
Step 03: Select the employees from the left grid and click the “ASSIGN” button to assign the employee for the selected Payment Mode, for this scenario Cheque.
Employees assigned to the selected payment mode will appear in the right grid.
Step 04: Once the employees are assigned “Successful Alert” appears.
Product Version: SMEPayrollTM Version 11
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