Worker Adjustment List

Introduction: The Adjustment feature allows users to view and manage adjustments made to worker-related records, such as modification of payment amounts or adjustment dates. This user manual provides guidance on effectively using the Adjustment functionality within the application.

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

Worker Adjustment List

Accessing Adjustment:

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

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

Using Adjustment:

1. Search and Filter:

   • Utilize the search bar to find specific adjustment entries by entering worker details, adjustment amount, or adjustment dates.

   • Reset the search criteria by clicking on the "RESET" button.

2. Pagination:

   • Navigate through multiple pages of adjustment entries using the pagination controls located at the bottom of the list.

3. Viewing Adjustment Details:

   • Each entry in the Adjustment list displays details such as the worker name, adjustment amount, adjustment date, and any notes associated with the adjustment.

4. Exporting Data:

   • Export the adjustment data in CSV format by clicking on the "CSV" button.

   • This allows you to analyze the data further or generate reports as needed.

Best Practices:

• Regularly review adjustment entries to ensure accuracy and maintain precise financial records.

• Communicate any significant adjustments or discrepancies to relevant stakeholders promptly.

Conclusion: The Adjustment feature provides a centralized location for viewing and managing adjustments made to worker-related records within the application. By following the guidelines outlined in this user manual, you can effectively utilize the Adjustment functionality to track and monitor changes in worker-related data.