Worker Fees List

Introduction: The Fees feature enables users to manage fees associated with workers, including tracking payment status, year, month, and fee posting status. This user manual provides guidance on effectively using the Fees functionality within the application.

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

Worker Fees List

Accessing Fees:

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

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

Using Fees:

1. Search and Filter:

   • Utilize the search bar to find specific fee entries by entering worker details, payment status, year, month, or fee posting status.

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

2. Pagination:

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

3. Viewing Fee Details:

   • Each entry in the Fees list displays details such as the worker name, amount, year, month, fee posting status, and payment status.

4. Exporting Data:

   • Export the fee 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 fee entries to monitor payment status and ensure accurate financial records.

• Communicate any discrepancies or issues with fee entries to relevant stakeholders promptly.

Conclusion: The Fees feature provides a centralized location for managing fees associated with workers, allowing users to track payment status, year, month, and fee posting status efficiently. By following the guidelines outlined in this user manual, you can effectively utilize the Fees functionality within the application.