Transfer Payment Exemption for Cash/Cheque Payment : Support

Transfer Payment Exemption for Cash/Cheque Payment Print

Created by: Athiya Ramadhani

Modified on: Tue, 11 Aug, 2020 at 10:58 AM

1. Go to Payment menu

2. Go to Payment Exemption tab

3. Click Transfer

4. Fulfill the form to transfer

Exemptions = exemption name you want to transfer
Payment method = Cheque/Cash
Employment Start Date and End Date = date range of exemption to calculate the accumulation amount that you want to transfer
Employee = employee name that you want to transfer
The provided names in the option list will be based on selected Exemptions, Payment Method, and Employment Start Date & End Date

5. Click Generate
You can check the amount first before generate by clicking Preview Transfer button.

Afterward, you can save the transfer report for Cash and Cheque payment in PDF file for your documentation.

Athiya is the author of this solution article.

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Transfer Payment Exemption for Cash/Cheque Payment Print