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