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Introduction
Installation requirements
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Understanding the GUI
Overview-Detail Screen
Attend Toolbar
Multiple screens
Modules
General
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Employer
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Branch
Department
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Employee
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Import from CSV
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Employee Settings
Time Registration
Devices
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Manual Punching
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Roster
Regular day program
Shift day program
Regular work planner
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Roster Settings
Attendance
Attendance
Clear Data
Entitlement
Attendance Settings
Salary
Salary head
Salary group
Salary card
Salary period
Salary Processing
Pay slip
Bank list
Employer's Banks
Close/Reopen Salary Period
Bonus
Allowances
Provident Fund
Employee - Provident Fund
ESI
Employee - ESI
Salary Settings
Administration
Users
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Rights
Backup/Restore
Deleted Employees
User Settings
Application Log

Attend HRM Help
- Salary Processing

Interface to process the salary for a period.This inteface is a wizard which allows the administrator to process the salary for the curent period.

Wizard:

The wizard has the following information:

Pay Date  Date of salary payment 
*Period Name  Salary Period Name, is displayed as specified in Salary Period 
*Begin Date  Salary Period Begin Date, is displayed as specified in Salary Period  
*End Date  Salary Period End Date, is displayed as specified in Salary Period  

* Read only fields- Cannot be edited or altered.

Administrator can select the Branch, Departments from the branches and the Employees from the selected Departments whose salary is to be processed as shown below.

Selecting Branches:

Selecting Departments:

Selecting Employees:

Warning Grid: Lists the employees who do not have a Salary Card.

Selected Employee Grid: Lists the employees whose salary will be processed.

Processing Message Grid: Displays the messages that arise during processing.


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