Salary Transaction Details is a statement that shows details of Salary paid for a period.
Step 1: Ensure that all the banks where your employees have accounts, are listed in the bank list
Step 2: Ensure that Employer Bank Accounts are listed under ‘Employer’s Banks’
Step 3: Ensure that the Salary Card for each employee is updated with the correct payment mode. If payment mode is bank transfer, specify the bank name and account number and also choose the ‘Employer’s Bank’
Step 4: Once the salary is processed, you can generate the report on ‘Salary Transaction Details’
Lenvica HRMS also supports electronic salary transfer systems like WPS. We generate electronic files according to the format prescribed by each bank, and you can directly upload them to the banks.
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