Reports aur payroll
Salary advances
Employees salary advance request karte hain. Admins use approve ya decline karte hain, aur payroll agle run mein use recover karta hai.
Advance request kijiye
- My Payslips → Request advance par jaaiye.
- Amount daaliye.
- Reason likhiye.
- Submit request par click kijiye.
- Ek time par aapki ek hi request wait kar sakti hai.
- Pehle aapki salary set up honi chahiye.
- Aapki requests aur unka status Your requests ke neeche dikhte hain.
Approve ya decline kijiye (admins)
- Payroll → Salary advances par jaaiye.
- Filters use kijiye: Waiting, To recover, Recovered, Declined ya All.
- Optional: Note to them likhiye.
- Approve ya Decline par click kijiye.
Aap apni khud ki request par decide nahi kar sakte.
Advance kaise recover hota hai
- Approved advance par Approved, recovers next run dikhta hai.
- Agla payroll run ise net pay se kaat leta hai. Yeh Adjust mein Salary advance recovery ke roop mein, pehle se bhara hua dikhta hai.
- Recovery ki limit aisi hai ki net pay zero se neeche na jaaye. Bachi hui amount agle run mein recover hoti hai.
- Recovery ke baad status Recovered ho jaata hai.
Screenshots English interface ke hain.
Related articles
Payroll chalaiye
Attendance se mahine ka payroll calculate kijiye, payslips review aur adjust kijiye, run approve kijiye, bank se pay kijiye aur paid mark kijiye.
Payslips
Payroll approve hone ke baad employees payslips dekh aur download kar sakte hain. Admins payroll run se payslips download aur email karte hain.
Notifications
Approvals, leave, join requests aur payroll events follow karne ke liye bell aur Notifications page use kijiye.