Worker Adjustment Add

Introduction: The Adjustment Add feature allows users to make adjustments to worker-related records, such as modifying payment amounts, updating dates, or adding notes for reference. This user manual provides guidance on how to effectively use the Adjustment Add functionality within the application.

http://db.bangladeshtanneries.org/admin/admin/btsmis/Adjustment/Add/db.bangladeshtanneries.org

Worker Adjustment Add

Accessing Adjustment Add:

1. Navigate to the section in the application menu related to worker management or financial transactions.

2. Look for the option labeled "Adjustment Add" or similar, and select it to access the Adjustment Add page.

Using Adjustment Add:

1. Entering Adjustment Details:

   • Fill in the required fields in the Adjustment Details section, including:

     • Worker: Select the worker for whom the adjustment is being made.

     • Adjustment Amount: Enter the amount of adjustment, whether positive or negative.

     • Adjustment Date: Specify the date when the adjustment is applied.

     • Note: Optionally, add any notes or comments related to the adjustment for reference.

2. Saving or Canceling:

   • Click on the "SAVE" button to save the adjustment details entered.

   • Click on the "CANCEL" button to discard any changes and exit the Adjustment Add page.

Best Practices:

• Ensure accuracy when entering adjustment details to maintain precise financial records.

• Include clear and concise notes to provide context for the adjustment and aid in future reference.

Conclusion: The Adjustment Add feature provides a convenient way to make adjustments to worker-related records within the application. By following the guidelines outlined in this user manual, you can effectively utilize the Adjustment Add functionality to accurately reflect changes in worker-related data.