How to create a new Transaction for one employee

1- Click on “View Employees” from main menu

2- Type Employee Code or Name to search for Employee

3- Click on Employee ID

4- Click on “Transactions” tab

5- Click on “New Transaction” button

6- Fill in Transaction details as follows

6.1-Type of Transaction: choose from the pre-added types in Payroll Management Settings

6.2-Amount: value of transaction in EGP

6.3-In-Payroll: used to trigger either transaction will be included in payroll or not

6.4-Add an Attachment: an attachment could be added to the request as a complementary or as a proof

6.5-Description: could include reasons for transaction

7- After filling in transaction Information, click on “Add Transaction”