Wage Slip
Wage Slip is record of Wage Payments which updates Outstanding Wages for selected Worker.
Civil Contracting > Documents > Wage Slip > New
Fill in the details of Wage Slip.
- Date: Date on which wages were paid
- Mode of Payment: Select Mode of Payment
- Project: Select project for which workers with outstanding wages will be pulled
- Supplier: Select supplier, workers under supplier with outstanding wages will be pulled
- Get Outstanding Wages: Once the Project is selected press this button to pull entries in Payment Allocation Table
- Payment Allocation: Information about Worker and Outstanding Wages is pulled, fill in the payment made to worker which will be deducted from outstanding wages
- Total Outstanding Wages: Total of Outstanding Wages for pulled Payment Allocation entries
- Fiscal Year: Select Fiscal Year
- Total Payment: Total of Payment entered for pulled Payment Allocation entries
- Company: Select Company