Deduction Payment Expense Voucher Report

Thu, 2017-07-20 06:55 — vdharwadkar

Overview

This report present relevant information from Deduction Payment Details for a related File Upload ID.

Navigation

Expenditures ► Suriname Payroll Interface ► Suriname Reports ► Deduction Payment Expense Voucher Report

Deduction Payment Expense Voucher Report Screen Fields

Fields	Description
File Upload Id	Suriname Uploaded File code to be selected from lookup button.
Deduction Account	Suriname Deduction to be selected from lookup button
Salary Payment Status	Status of salary payment to be selected from dropdown box. Status may be: Created, EV Created, EV Error, Invalid and Valid.
Salary Payment Expense Voucher	Expense Voucher for salary payment to be selected from lookup button.
Deduction Payment Status	Status of Expense Voucher to be selected from dropdown box
Deduction Payment Expense Voucher	Expense Voucher to be selected from lookup button
Comment	Comment on the report.