PAYOUT CHEQUE/CASH STATEMENT Here you can generate Cheque/Cash Statement. To generate this window select cash as mode of payment in employee payroll details. Edit Cheque Number if you are generating Cheque Statement and Save it by clicking on Save Payout. BANK STATEMENT Here can generate Payout Statement in Bank Statement. Month: Select the Month for which you want to generate Cash Statement. Bank: select any bank. Mode of Payment: Keep Cash/Cheque Pay Type: If you are paying it with Salary Select Paid in Salary and If You are paying it independently then select Independent.
PAYOUT CHEQUE/CASH STATEMENT Here you can generate Cheque/Cash Statement. To generate this window select cash as mode of payment in employee payroll details. Edit Cheque Number if you are generating Cheque Statement and Save it by clicking on Save Payout. BANK STATEMENT Here can generate Payout Statement in Bank Statement. Month: Select the Month for which you want to generate Cash Statement. Bank: select any bank. Mode of Payment: Keep Cash/Cheque Pay Type: If you are paying it with Salary Select Paid in Salary and If You are paying it independently then select Independent.
SmartOffice365%2BPayroll_%20User%20manual.docx