Wednesday, October 30, 2013

Gratuity Process in Webpay

Gratuity Process Step in Webpay:

1. Create new paycode of Gratuity with mapped with gratuity.
2. Paycode properties should be Part of Gross,variable, Partial taxable, limit 1000000, show on salary slip and map with section 10
3. Go in Global setting and update gratuity calculation year 4 year and 6 month and also rounding with 6 month
4. Then generate report from report==> employee report==> gratuity report or you can calculate it on FNF.


Webpay

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