Page 55 - Microsoft Word - user mannual jithesh modified 09.docx

University Suite 2014 Figure 20: Bill Process • Click on Process Bill Tab • This tab is used for processing the bill we have created in Prepare bill. • Here the employees are adding into the prepared bill • Select Bill that we have already created • Select Employee Category (Eg: Teaching or Non Teaching) • Select one of the process types(Individual Employee or Multiple employees) • The Employees will be list out with their full salary details. • By default all employees are ticked for processing. • Uncheck the employees whom we are not including this bill. • Click on Sumbitt button. Page 55