If you want memberikan hak tunjangan khusus to one of the employees, then you can make adjust balance pada Menu Benefit dengan langkah-langkah berikut :
🔥IMPORTANT! Perlu diperhatikan jika Anda ingin memberikan hak tunjangan khusus kepada salah satu karyawan, make sure Benefit Type karyawan tersebut sudah terdaftar first.
- On the Menu Benefit → Select Adjust Balance.
- Click the button New to register adjust balance.
- In part General, isi with adjust balance you want to display.
| No | Feature | Information |
| 1 | As of Date | Filled with dating Benefit khusus. |
| 2 | Employee | Filled with employee name yang akan mendapatkan Benefit khusus. |
| 3 | Benefit Type | Filled with kategori tipe Benefit, example: Kesehatan, Gigi, and others. |
| 4 | Remarks | Filled with deskripsi Benefit khusus the. |
| 5 | Active | • Click Yes, jika jenis Benefit khusus tersebut masih active and processed in system. • Click No, jika jenis Benefit khusus tersebut sudah not active, maka jenis Benefit khusus akan otomatis lost in another menu. |
| 6 | Start Date | Tanggal awal Benefit it is used. |
| 7 | End Date | Tanggal berakhirnya Benefit it is used. |
| 8 | Balance End | Sisa jumlah Benefit employees in that period. |
| 9 | Adjust Amount | Jumlah Benefit khusus given to employees according to the agreement. |
- If you have entered all the adjust balance information, then the final step is to do it save with a click button “Submit” At the bottom of the adjust balance page.
Read Also :
– How to Register Benefit Types