Employees can be paid via cheque, cash, and bank. You can upload the cheque numbers for payments made by cheques or any reference number for bank transactions for the respective month.
On the home page, click “Transaction.”
Scroll down to “Compensation.”
Click “Pay Reference Upload.”
Select the “Month.”
Select the “Option,” which is “All, No Entered, and Entered.”
All
No Entered: The data displayed in the Excel file will contain both entered and non-entered cheque numbers/reference numbers.
Entered: The data displayed in the Excel file will only contain the cheque numbers that have already been entered.
Select the “Criteria.”
Click “Add and Apply Criteria.”
Click “View in Excel.”
You can view the “Cheque Number” and bank reference number already updated.
Select the file by “Choose file.”
Update the necessary cheque numbers/bank reference numbers wherever applicable.
Click “Import.”
Once you click on "Import," the data is saved successfully
