Go to Payroll module, click Cash pay.
Cash Pay Instructions
- Select the payment type: Daily, Weekly, or Monthly.
- Choose either Month-wise or a specific Date Range.
- Select the desired Passport Type and click Submit.
- The cash pay details will be displayed below.
The DS attendance for the list of employees is displayed here.
The PH Day amount and DS attendance salary for each employee are shown.
Enter the amount to be paid now and click Pay Here.
Note: The paid salary will be recorded in both the Analytics and Profit & Loss modules. It will appear as a labor cost in Analytics for tracking expenses. In Profit & Loss, it will reflect as an expense, affecting overall profitability.
Action
Click Export, then select Excel – Cash Pay to download the cash pay report for the selected date range in Excel format.