Employees can view and download vouchers. Whenever any expense or loan request is completed system automatically generates voucher. Voucher contains all necessary information about employee and request.
To know more about how to download vouchers. Follow these following steps.
- In navbar click payroll tab.
- Above step will open new tabs in drop down. Click vouchers tab.
- Above step will open vouchers index page.
- 1st column contanis voucher code.
- 2nd column contanis employee name.
- 3rd column contanis request type.
- 4th column contanis date(on which request approved).
- 5th column contanis approved amount.
- 6th column contanis download and view buttons.
- Click download button to download voucher.
- Above step will download a pdf file in downloads folder.
- Voucher will contain employee information and vouhcer information.
- Click view button to view voucher.
- Above step will open a popup to view voucher.
- Click download pdf button to download pdf file.
- Click cancel button to popup.