The Jisr system provides users with the ability to view all processes affecting an employee's payroll. This can be done through the following steps:
1. Open the payroll details.
2. Then the section for employee additions and deductions in the payroll.
There, all employee salary details can be viewed in a table that includes salary, allowances, additions, deductions, and the net salary the employee will receive.
3- The user can click on the employee’s name in the payroll or click on the three dots next to the employee’s name and then click on details, to display this screen.
It displays all of the following information: employee name, ID (you can go directly to the employee's file by clicking on View profile).
It also contains salary information, including the basic salary, total additions, total deductions, and net salary.
4. You can view the details of any transaction by clicking on the transaction name.
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