HR Admin: How To Create A New Cessation?

1. Menu: Click HR.
2. Click Cessation which located under Process.

3. Click Create button.

4. Select employee from employee list.
5. Click Next button.

6. Fill the form.
7. Click Next button.

Option	Allowed Values	Description
Cessation Type	Selection from cessation type	Select the type of cessation from option available.
Reason	Selection from reason	Select the reason of cessation from option available.
Tender Date	Select date from calendar	Select the date of tender from calendar available.
Last Working Day	Select date from calendar	Select the date of last working day from calendar available.
Last Payroll Day	Select date from calendar	Select the date of last payroll day from calendar available.
Remarks	Any alphanumeric	Any additional remarks about this cessation.

8. Fill the form.
9. Click Next button.

Option	Allowed Values	Description
On Hold Salary	True False	If enabled, the salary will not be paid to the resigned employee. It will be paid on the day the employee resigned.
Final Month Working Day	Any number	To record the days employees have worked in the final month before his/her resignation.
Short Notice	Any number	The short notice is link with resigned method. It will automatic show the period of short notice.
Annual Leave Encashment	Any number	The annual leave enchasment is link to annual leave. It will automatic show the leave balance that you left.

10. Complete the form if got any other payroll.
11. Click Next button.

Option	Allowed Values	Description
Transaction Date	Select date from calendar	Select the transaction date from calendar available.
Beneficial Period	Select month and year from calendar	Select the period of beneficial from option available.
Select Transaction Code	Setup from trasaction code	Select the transaction code from option available. Click here to view setup.
	Amount Hour Minutes Day Unit	Select the format for the trasaction.
Value	Any number	Enter the value of transaction.