on 08-19-2010 11:26 AM
Hi All,
We have a issue in our client, regarding the Travel advance recovery which is not being deducted from net pay which it should.
The scenario is when the employee is leaving the organization, the amount which was paid him as an advance through IT0015, should be deducted when he does not serve for a particular date of Origin.
And please refer any wagetype which will help my cause and how to assign processing and cummulation classes to this wage types.
Please do the needful.
Thank you!!
Khader
Hi Vishwas,
I have followed the steps below:
Payrolltab, in the
Reasonfield, select
0801 Advance Leave Payment (w/o Working Days).
Payment datefield, enter the desired payment date.
Select absencesgroup box, select the relevant annual leave.
Start payrollpushbutton and save the result.
Now we are able to do the advance payments for Saudi Employees.
Regrads,
Khader
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Hi Shaik
Did you get the solution , please share the same .
T&R
Vishwas
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Thank you
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