The user can import the additions from the excel file to the monthly payroll. (User should have done mapping under Admin Management.) Follow these given steps to import excel file:
Step 01: Go to the “Payroll” module and select the “Addition/Multi Additions” from the drop-down list.
Step 02: From here go to the “Multi Additions” tab.
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Step 03: Select the check-box "Import From Excel". Then Select 'Year', 'Month', 'Department', and click the “Choose File” button.
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Step 04: Browse for the location where the file is saved, and select the file and click the 'Open' button.
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Step 05: Once the file is chosen click the “GO” button to view the employee's list along with the addition amount as shown in the picture.
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Step 06: Select the Checkbox at the rightmost column and click the ”UPDATE” button at the bottom of the list to make the changes effective.
Step 07: Once updated “Successful Alert” appears.
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