Financial - Salary- How to Process Salary.

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1. Login to the ERP using Admin Login.
2. Go to "Financial".
3. Click on "Salary".
4. Ensure the following Salary Masters configurations are completed:
   
   • Payment Month
   • Earnings
   • Deductions
   • Pay Scale Creation
   • Pay Scale Assignment to staff
5. Select "Process Draft Salary".
6. Select the Staff Member.
7. Select the Salary Month.
8. Review the Leave Details displayed on the screen.
9. To apply leave deduction:
   
   • Click "Leave Summary".
   • Select the leave(s) for deduction by checking the required checkbox.
   • Click "Apply Deduction".
10. Verify the updated Gross Salary, Deduction Amount, and Net Salary.
11. Select the Payment Mode (e.g., Cash, Bank, etc.).
12. Select the Payment Date.
13. Enter a Note (optional).
14. Click "Process Draft Salary".
15. Click "OK" to confirm the salary processing.
16. Wait for the confirmation message "Salary Successfully Processed."
17. Click the "Print" icon to print the salary receipt, if required.