How to add bank account of employee in Webpay?
Step 1. Enter Bank And A/C No. Of Employee
Go to EMPLOYEE menu then Enter Bank And A/C No. Of Employee
Step 2. Mark employee payment mode
Go to EMPLOYEE menu then Mark Employee Payment Mode
If you want to change Employee payment mode in a particular month then Go To Step 1 and enter Bank and A/C no. Of Employee. For Ex. If you Want to change Employee payment mode to Bank from Cash (Bank Account no. is a must When payment mode is Bank).
Then Go To Step 2 change the Employee payment mode
A. Pay Type : Select pay type
B. Pay Mode : Select Pay mode
C. Enter effective month & year
and changed Employee payment mode is effective from the date entered by you in "Enter Effective Month & Year"
For Report :
1. Open Employee Payment Mode Details : To Check
Go To Reports then Employee Reports then Employee Payment Mode Details
2. Open Payment Reconciliation Statement
Go To Reports then Employee Reports then Payment Reconciliation Statement
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