This sub-form is used to capture details of the beneficiary with regards to payroll. This form is only available from the Payments Detail form for Cheque: Thailand or ACH Credit/GIRO: Thailand.
In the Employee Number field, enter the Employee Number or click the Library Look-Up Button and select an employee number. Note: Manually entered numbers are validated against the Employee library.
Employee Name, Department Code, Department Name, and Division Name are automatically populated when Employee Number is filled using the Library Look-Up. If any of these fields are not populated, or you want to overwrite it, you may manually enter the information.
In the Period field, enter the Payment Date.
In the Salary field, enter the salary amount.
In the Tax Amount field, enter the amount of tax on salary, if applicable.
In the Provident Fund field, enter the provident fund amount.
In the Social Security field, enter the social security deduction amount.
In the Housing Allowance field, enter the housing allowance amount.
In the Loans field, enter the amount to be withheld for loans.
In the Bonus field, enter the bonus amount.
In the Commission field, enter the commission amount.
In the Expense field, enter the expenses amount.
In the Car Allowance field, enter the car allowance amount.
In the Other Revenue 1 field, enter any additional income.
In the Other Revenue 2 field, enter any additional income.
In the Other Paid 1 field, enter any other miscellanies expenses amount.
In the Other Paid 2 field, enter any other miscellanies expenses amount.
The Payment Amount field is automatically computed.
Click Save to save the pay slip details. The Pay Slip Details Sub form closes and you are returned to the Payments Detail Form.
Notes:
To return to the Payment Details Form at any time, click Cancel.
To print the details entered on the Pay Slip Details Sub form, click Print.