Difference between revisions of "EMPLOYEE CREATION MANUAL"

Revision as of 15:22, 25 July 2016

  To create and view a transaction of an Employee you have to click first the Employee menu. 

  To view the Employee list click the Employee menu then Employee Master List will display.  	

  To select the page number of an employee list, click the Page combo box and select the page number.

  By reseting the Employee name that you entered,Click the Reset button and it will go back to the first module which is Employee Master list.

  To find a transaction of an Employee use the Search textbox to enter the Employee name and press Enter.After you have input the Employee name the data will display.

For Creation

  To create a new Employee click the  button followed by the Reset button.Then the Employee Creation Module will display.

  To fill-up the Employee Creation form.Click the textfield,type the Employee number,Last Name,First Name,iddle Name , Birthday and Birth Place by its own textfield.And for the Gender just click the combo box and select if it is male or female.

  To select the Citizenship simply click the combo box and select. After selecting the Citizenship,select also the Religion. Then select the Civil Status. 

  For The address.Type the No.of Street.In what Town/District.Then in what Province.And also the City/Province.Her/His Telephone or Contact number.          

  For The SSS# and TIN# click by its own textbox and enter their number. Both SSS and TIN number has a unique code number.�

  To select the TAX Status,click the combo box and select in the five TAX Status code

  For the TAX Effectivity Date enter the date according to the date format required. If it is formatted with mm/dd/yyyy, dd/mm/yyyy/ or yyyy/dd/mm . It is called the cut -off period. 

  To enter the HDMF# or Pagibig  number of Employee, just click the HDMF textfield and type the number with four digit number by each line

  For the PHIC# or PhilHealth number of an Employee enter it with four digit number by each line also . 

  On how you to enter the Date of when did he / she was hired and when did he/she oriented type it into the textfield according to the date formatted

  To select the Record Status, click the combo box and select if it is Active or Hold. It is Active when the Employee was still connected in the company , and Hold when it is  separated or already resigned. 

  Once you select  the Status with Active both Separation Date and Hold Period textbox will be disabled. Meaning you cannot input a date on that textbox. Otherwise if it is selected as Hold you can input a date. 

  You can input the Separation Date and Hold Period of the Employee when the Employee was not yet connected or already separated to the company . This two textbox was abled . And it will be disabled if the Employee was Active or still connected to the Company.

  Selecting Salary Payment Mode either ATM, Cash and Paycard/ Cash Cash . ATM if the Employee have a ATM card , Cash if they don't have and usually in Meycauayan , Marilao and Service Crew used Cash Cash for their Salary Payment Mode.

  To choose the Bank Code just click the combo box and select what bank code . Bank code number always start at number 0.

  Selecting Bank Branch Code is just click also the combo box and select.

  To select if it is CBA Emp. or Daily Paid , Usually Union Members using CBA Emp while the Daily Paid is when it is Monthly and Daily Paid . 

  To Select the Company if where the Employee was , click the combo box and select in what company.

  Input the Unit Head and Unit if where the Employee was .

  MT/Other Allowance (Monthly rate) is what we called a Deminimis and Other Allowance (Daily rate) is a Non Taxable Allowance. 

  After you input all the information on the textbox click  SAVE  button. Then the Employee Form for a new employee will Save and display.

Reference

HDMF Remittance User Manual document