Payroll-> Additions-> Air Ticket Payment screen:
a. Used for adding air ticket amount to employee monthly salary.
b. After selecting the Employee, uncalculated Salary Month will be displayed as default.
c. Transactions cannot be modified in final calculated salary month.
d. Air ticket benefit should be defined for employee in Employee Details screen / Air Ticket page.
e. After selecting an Employee, defined air tickets details in Employee Details screen will be displayed automatically.