Overview:
Bill-only configurations typically refer to Salary Header’s amount will be considered for Client's Invoicing only. Will not impact Associate payment
- To Create/ Modify Navigate->Settings(Menu List)->Staffing Masters->Salary header->key in Title name and Display Name->Select Item Type as General Earnings Header->Header Type as Employer Share->Header Group as General Earnings->Billing Type as Bill Only
- For Example : In case Salary header Uniform Allowance will only be Billed to client then Billing Type to be selected as Bill only as shown in above snapshot.
- To upload this kind of Bill only header through Earnings and Deduction register and to consider billing margin i.e management fee following configuration/options to be enabled in salary header as mentioned below
- Following E&D header to be configured under contract level under Salary/Reimbursement Section. Navigate->Settings (Menu List)->Contracts->click on Contract Name->Select Salary/Reimbursement Section->Click on “+” button to add created E&D header in salary header configuration
- Following E&D header upload through E&D Register Navigate->Timesheet (Menu List)->Click on dropdown at the extreme end and click on Earnings and Deduction register as mentioned in below snapshot before processing payroll so that it will get connected to Bill Amount.
- Click on excel import option and click on consolidated E&D register then download sample excel template as shown in below snapshots
Need More Help?
For more assistance, contact the support team at support@staffinggo.in
By following these steps, you should be able to successfully create and manage Bill only header through E&D
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