on 06-01-2011 7:45 PM
Dear all,
My client makes payment to an employee twice in a month....The case is there are couple of sales employees who are given Fuel reimbursement and Incentives other then their salary on a weekly basis and they get their desired salary through the monthly payroll processing other than this Fuel reimbursement and Incentives.
So will you please guide me how to map the same ???????
Thanks.
Hi,
That means client dont want to pay through payroll but simply need to display. Please create display wagetypes so that it wont get added or deducted in RT. just used for display and posting.
Regards,
Vinoli
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Hi,
Please try to do this through offcycle payroll
Regards
vinoli
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Hi Ravee,
thanks for the update and you may have got an impression like that.
I Just want to be in a position so that when we are discussing with the client for further discussion i should be in a position to answer their quarries or be an helping hand to my senior rather than keeping mum a.we have gathered the requirement and have to do our part before the final discussion.
Thanks.
Edited by: jagarnath on Jun 2, 2011 1:42 PM
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