How to Process Consultant Vouc...

How to Process Consultant Voucher in ZuriHR

1. Log in to your ZuriHR account.

2. Navigate to Payment Processing > Consultants.

3. Go to Consultants Payment to begin.

4. Click the Earnings tab:

   • Select the applicable earning type.

   • Enter the amount/value.

   • Click Update to save.

5. Click the Deductions tab:

   • Add any necessary deductions (e.g. Absent Hours).

   • Click Update to save.

6. Click the Loans tab:

   • Add any outstanding consultant loans if applicable.

     
     

7. Go to New Voucher:

   • Select the consultants you want to process.

   • Click Process Payroll to generate payment vouchers.

     
     

8. Navigate to Voucher Listings:

   • View the list of all processed consultant vouchers.

   • Use filters to sort by date, department, or region.

9. Click on any record to:

   • View the detailed payment slip.

   • Print the slip if needed.

10. To delete vouchers:

• Use the checkbox to select one or multiple vouchers.

• Select action Bulk Delete to remove selected records.