Worker Dues

According to the piece rate and work, this module specifies the workers’ payout amount. You can change any additional amounts for any employee based on their work, and when you generate payroll, the updated piece rate will be visible.

Go to Production and then Worker Dues

You will see the employee list and if you click on the view icon then you will see their work-due details.

They will see the order number and the garments they have completed as well as the day and time their work was completed. The piece rate for each work is very crucial. You can enter any additional money you want to pay the employee for any additional work in the Adjustment field. Additionally, you can cancel any job payments by entering (-) in the amount, which will result in a total rate of 0. Press the update button after making any payment additions or cancellations. Payroll changes will also be seen.