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How to change Employee Payment Mode for Payroll in Marg Software ?

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Ans.1

1. Go to Accounts > Payroll Slips > Employee Master.

2. An Employee master window will appear. Select that employee whose payment mode needs to be changed then click on 'Edit' sign.

3. Select 'Loan/ Advance & other details'.

4. Now, in 'Payment mode', option the user can change payment mode i.e. Cheque , Cash & Bank according to their requirement.

5. Then click on 'Save' icon to save the changes.


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