- Credit
- Debit
- Nil
- 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
• Show following
- EOS profile
- Total kingdom days
- Amount
- Break Up Lines
• 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 should calculate for Individual employee • User Can include/exclude Food Deduction • Show following
- Lodging Days
- Food Count
- Amount
• Show the Ticket Amount as Text box
• Show following
- Due Salary Amount
- Salary Payment • Once Clearance approved change salary status as Paid by Settlement • If Timesheet in progress, stop clearance process
• Show Following
- Due loan
- Deduction Amount • User Can include/exclude Loan Deduction • If user choose include selection, make Deduction amount as Due Loan
• Remove Payment Days option • User will update the Payment/Deduction
• 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 Penalty amount will create as Invoice • Amount will not reflect in Clearance