Separation Entry<<Home>>Exit>>Separation Entry
Step 1:
- Enter Employee No
- Click to Edit employee details
Step 2:
- Select desired Exit Type from the drop down
Step 3:
- Select desired FNF Type from drop down
- Pay And Process- To Pay Salary
- Hold Salary- To hold the salary for Month
- Process and Hold Salary -Current month salary will be process next month put on hold
Step 4:
- Enter other details Resigned Date,Last Working date & Reason
- Click to Save
- Check FNF Pending screen to process the salary