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How to feed Designation wise Fix Expense Allotment in SFAXpert Software ?

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Ans.1
  • Go to Allotment > Fix Expense Allotment.

  • A 'Fix Expense Allotment' window will appear.
  • In 'Selection Type' option, the user will select 'Designation Wise'.

  • In 'Expense Type' option, the user will select the expense type which needs to be allotted.
  • Suppose select 'Daily Allowences'.

  • In 'Designation' option, the user will select the designation for which expense needs to be allotted.
  • Suppose select 'MR'.

  • In 'Amount' option, the user will enter the amount which needs to be allotted as expense.
  • Suppose enter '1000'.

  • Now, click on 'Save and Continue' button.