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.

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

Next: Worker