Go to the Payroll module, click on Cash Pay, and then select Rest Day Pay.
- 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 Rest Day pay details will be displayed below.
- The number of rest days is displayed along with the Total Payable Amount.
- You can click Pay to process the payment or Reset to update the paid status.
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 – Rest Day Pay to download the Rest Day pay report for the selected date range in Excel format.