Difference between revisions of "EMPLOYEE CREATION MANUAL"

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   For the '''PHIC#''' or PhilHealth number of an Employee enter it with four digit number by each line also .  
 
   For the '''PHIC#''' or PhilHealth number of an Employee enter it with four digit number by each line also .  
  
 +
      [[File:Example.jpg]]
 +
   
 
   On how the user enter the Date of when did the employee was hired and when did he/she oriented type it into the textfield according to the date formatted.
 
   On how the user enter the Date of when did the employee 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.  
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   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.
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 +
      [[File:Example.jpg]]
  
 
   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.  
 
   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.  
 
  
 +
      [[File:Separation_and_hold|center|600px]]
 +
 
   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.
 
   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.
  

Revision as of 10:30, 2 August 2016

  Clicking Employee menu will let the user view the transaction of an Employee. 
1.jpg
  To view the Employee list click the Employee menu then Employee Master List will display.  	

Employee list.jpg
  To select the page number of an employee list, click the Page combo box and select the page number.
Page number.jpg
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  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.
Reset.jpg
  To find a transaction of an Employee use the Search box to enter the Employee name and press Enter.After you have input the Employee name the data will display.
9.jpg
Employee info.jpg
 * For Creation
  To create a new Employee click + button followed by the Reset button.Then the Employee Creation Module will display.
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3c.jpg
3d.jpg
  To fill-up the Employee Creation form.Click the textfield,type the Employee number,Last Name,First Name,Middle 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. 
Zz12.jpg
Zz13.jpg
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  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.  
Zz15.jpg
  For The SSS# and TIN# click by its own textbox and enter their number. Both SSS and TIN number has a unique code number.
Sss and tin.jpg
  To select the TAX Status,click the combo box and select in the five TAX Status code
Tax status.jpg
  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 also called the cut -off period. 
Tax effectivity.jpg
  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
Hdmf.jpg
  For the PHIC# or PhilHealth number of an Employee enter it with four digit number by each line also . 
     Example.jpg
    
  On how the user enter the Date of when did the employee 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.
     Example.jpg 
  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.
Zz11.jpg
  To choose the Bank Code just click the combo box and select what bank code . Bank code number always start at number 0.
Zz10.jpg
  Selecting Bank Branch Code is just click also the combo box and select.
Zz9.jpg
  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 . 
Zz7.jpg
  To Select the Company if where the Employee is, click the combo box and select in what company.
Zz6.jpg
  To input the End of Contract and Based Cut-off  which both for the contractual employees,simply click the textbox for the End -of-Contract and for the Based Cut-off click the combo box and select.
Zz5.jpg
  Input the Unit Head and Unit if where the Employee was .
Zz4.jpg
  MT/Other Allowance (Monthly rate) is what we called a Deminimis and Other Allowance (Daily rate) is a Non Taxable Allowance. 
Zz3.jpg
   After filling up all the information needed, to save the record click Save button. Then the Employee Form for a new employee will Save and display.
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Reference

EMPLOYEE CREATION MANUAL document