U.A.E - Payroll
This Module works on both community and enterprise editions
Fully Compatible with UAE laws, generate SIF file, Post the entries in standard accounting format and get accurate reports.
This Module works on both community and enterprise editions
UAE Payroll Features
Employee Contracts limited or unlimited based on field in employee master
Employee Gratuity Calculation according to UAE laws.
Batch wise Pay slips SIF File Generation
Batch wise Pay slips Payments
Fully integrated with accounting, configurable accounts for posting the entries
Dynamic Payroll Reports
Outstanding reporting features
Generate Reports based on Payslip batches, payslip employees,
contracts, companies...etc, apply grouping and filters
Real-time overview
impressive
dashboards to tell the whole story
Know exactly what allowances / deductions in all pay slips and
across multiple departments / branches
Organize your work based on your dashboard.
Employee Gratuity Calculation
Configure the date of joining, date of leaving and contract type in employee master
Generate the payslip and tick the calculate gratuity boolean in payslip then you can see the gratuity details by clicking on confirm gratuity button
you can confirm the same gratuity amount or you can set manual payment also
Gratuity rule added in payslip
SIF file Generation
Configure Multiple Employee Bank Accounts and select the default one
Configure Multiple Company Bank Accounts
Configure Ministry of Labor(MOL) ID for the Company
Configure Ministry of Labor(MOL) ID for the Employee
you can generate the sif file by clicking on Generate SIF in payslip record
you can generate the sif file by clicking on Generate SIF in payslip batches record
Select the company bank account when generating the SIF file
Payable Accounting Entry
By default odoo is posting accounting entry if your conifiguring the credit and debit accounts in salary rules
Register payment by clicking on register payment button in the pay slip record
you can register the payment in batchwise by clicking on register payment button in payslip batch
Payment entry is logged in each payslip
Employee Contract
you can specify the air ticket, schooling and bonus allownaces in employee contract
you can set the start date and end date for the allowance period and and you can get the pro rata calaculation for the specific date
during the pay slip preparation, you can add schooling or bonus on the fly by ticking the corresponding tick box
Payroll BI Dashboard for pay slips per Department
Pay slips grouped by state
Employees by monthly basic salary
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