4 - Mobile Payments

4 - Mobile Payments

Payroll-> Deductions-> Mobile Payments screen:

a.      Used for entering monthly mobile deduction.

b.      After selecting the Employee, uncalculated Salary Month will be displayed as default.

c.       Transactions cannot be modified in final calculated salary month.

d.      Employee mobiles has to be defined in Employee Details screen / Address page / Mobile Contract Policy.

e.      After entering Mobile Number, Employee name will be displayed.

f.       If the Employee is selected before Mobile Number, list of mobiles related to employee will be displayed to select the required one.

g.      If the Bill Amount exceeds Maximum Covered Amount, the difference will be calculated in Deduction Amount field.

h.      Deducted / Deducted Date: means the amount already paid on entered date.

i.        If the transaction is entered in posted month, Deducted option should be selected.




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