Worker Payments Add

Introduction: The Payments Add feature enables users to record payments made to workers for various fee types within the system. This user manual provides guidance on how to use the Payments Add feature effectively.

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

Payments Add

Accessing Payments Add:

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

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

Using Payments Add:

1. Payments Details:

   • Select the worker for whom you are recording the payment from the dropdown menu.

   • Choose the fee type for which the payment is being made.

   • Enter the amount of the payment.

   • Specify the date on which the payment was made.

   • Select the payment mode, such as cash, bank transfer, or others.

   • Add a transaction number if applicable.

   • Include any relevant notes related to the payment.

2. Saving and Cancelling:

   • Once you have entered the required payment details, click on the "SAVE" button to save the payment entry.

   • To cancel and exit the form without saving, click on the "CANCEL" button.

Best Practices:

• Ensure that all payment details are accurately entered to maintain precise financial records.

• Double-check the payment date and amount to avoid errors in recording transactions.

Conclusion: The Payments Add feature streamlines the process of recording payments made to workers for various fee types within the system. By following the guidelines outlined in this user manual, you can efficiently utilize the Payments Add functionality to maintain organized and accurate financial records.