1) Employee Release/Terminate/Suspend
Go to --> Employee --> Final Settlement --> Add
First you need to add resign/release/retired application. Select an employee. Then choose a date of release & release reason. Then click to “Save” to submit.
Then it needs to recommend & approve accordingly:
After completing those steps you need to process final settlement. Click on Process to start. Now calculation will start. In this part application will calculate all liabilities.
Then you need create payment, approve payment & paid employee.