Payroll & HR: Employee Master Records | ZOVRO ERP Learning Center

STEP 1

Before you start

Collect verified name, employee code, joining date, department and payment data only as necessary.

STEP 2

Open Employee Master in the HR/Payroll module.

STEP 3

Create or edit the employee record, checking for duplicates and required tax/pay data.

STEP 4

Save the record with restricted access to sensitive employee information.

STEP 5

Reopen a sample employee and verify status, department and effective dates.