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Reply from tsraohcm on Mar 19 at 9:09 AM Hi Alex,
I am new to Payroll and working for Govt Client.
We are doing Payroll for the month Nov2014 and matching with legacy system.
What about the Year End activities to be performed in HCM side.
Please guide.
| | | ---------------Original Message---------------
From: tsraohcm
Sent: Thursday, March 19, 2015 8:05 AM
Subject: How to Process Employee Salary
Hi Alex,
Thanks for your help. I have executed as per your instructions. If I
maintain Bank Transfer Main Bank (0) and Bank Transfer (1)-other bank with
50%.
Final Process - In the BT - Display Log and it got split into /559 into
two and two equal amounts.
This is fine.
My Client is requirement for Cash Payment.
I have done same as above instead "T" and I have mentioned as "U". Cash
Payment.
In the BT- Display it got /557 Cash Payment total amount.
Thanks & Regards
Sreenivasa Rao T |
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