My Daily Work à Employee Files à Payroll” Function area” à Payment Information.

1.      Press Edit to insert or update the payment information for this employee.

2.      Select & specify the data relevant to the way by which this employee gets paid Transfer to bank way and at this case User must fill some fields like Run no, option, Bank, Amount, Swift Code, Currency, Payment Type, Option Value, Bank Account No, Local Amount, Account Name & Payment Information or cash way.

3.      □ Inactive: A user can put a check mark at this option, to deactivate the impact of this payment type record; without the need for record deletion. 

4.      Then press Save.