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Clearence.md

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Clearance

Add Direction in Component setup as

  • Credit
  • Debit
  • Nil

Based on Component Direction Update Clearance Amount

Once Clearance Approved, will do following

  • Create Clearance and Clearance Lines with Component Details
  • Settle Salary as Paid by settlement
  • Settle Loan then delete and re-create loan.
  • Create Accrual Settlement Transaction for Vacation • Add GL Account Id , Financial Item Id in Component for Financial Integration

• In Every Component Updates will reflect the clearance amount

EOS

EOS will calculate based on EOS Profile Setup

• Show following

  • EOS profile
  • Total kingdom days
  • Amount
  • Break Up Lines

Vacation

• Show following information

  • Vacation Days
  • Vacation Eligible Days
  • Amount • Calculation Based on Equation • Get Vacation Eligibility from Accrual Balance-Need to work with finance

Food

• Food should calculate for Individual employee • User Can include/exclude Food Deduction • Show following

  • Lodging Days
  • Food Count
  • Amount

Ticket

• Show the Ticket Amount as Text box

Salary

• Show following

  • Due Salary Amount
  • Salary Payment • Once Clearance approved change salary status as Paid by Settlement • If Timesheet in progress, stop clearance process

Loan

• Show Following

  • Due loan
  • Deduction Amount • User Can include/exclude Loan Deduction • If user choose include selection, make Deduction amount as Due Loan

Other Payment/Other Deduction

• Remove Payment Days option • User will update the Payment/Deduction

Government Fees

• Make setup to mapping between Component and Expense type • Based on Iqama Remaining Days , Calculate Expense based on Expense Setup in Individual module • Save the Expense Break up in Reference Fields • Show Following

  • Amount
  • Expense Break up

AR Transaction

• AR Transaction Penalty amount will create as Invoice • Amount will not reflect in Clearance