Step-by-Step Guide to Completing Employee Statutory Details: A Dashboard Navigation Manual

STEP 1: Click on "Statutory" in the Dashboard

• Navigate to the left sidebar of the dashboard.
• Click on the "Statutory" link highlighted in red.
• This action will take you to the Statutory section for further details.
• Ensure you are logged in to access the dashboard.

STEP 2: Click on "Employee Statutory"

• Navigate to the "Employee Statutory" section in the dashboard.
• Click on the highlighted link to access employee statutory details.
• Ensure you are on the correct page before proceeding to the next step.
• Look for any required fields marked with an asterisk (*) for further actions.

STEP 3: Select "Statutory"

• Click on the "Statutory" field (marked with an asterisk) to initiate the selection process.
• Ensure to choose the appropriate statutory option from the dropdown menu.
• This field is mandatory, so make sure to fill it before proceeding.
• After selecting, move on to the next step to select "Employee."

STEP 4: Select "Employee" for Statutory Compliance

• Click on the "Employee" dropdown in the highlighted area.
• Ensure that the field marked with an asterisk (*) is filled, as it is required.
• Review other fields: "Account Number," "Beneficiary Name," and "Beneficiary Relationship," which also have asterisks indicating they are mandatory.
• Proceed to the next step by entering the "Account Number."

STEP 5: Enter Account Number

• Click on the "Account Number" field highlighted in red.
• Ensure to fill in the required information marked with an asterisk (*).
• Review other fields like "Statutory," "Employee," and "Beneficiary Name" for completeness.
• Proceed to the next step by entering the "Beneficiary Name."

STEP 6: Enter Beneficiary Name

• Click on the "Beneficiary Name" field (marked with an asterisk * indicating it's required).
• Ensure you have entered the correct name as this information is crucial for the statutory compliance.
• Proceed to the next step by entering the "Beneficiary Relationship" after this.

STEP 7: Enter Beneficiary Relationship

• Click on the "Beneficiary Relationship" field to input the relationship of the beneficiary.
• Ensure that all required fields marked with an asterisk (*) are filled out.
• Review the information before proceeding to the next step.

STEP 8: Click on "Save" to Update Employee Statutory

• Ensure all required fields are filled: Statutory, Employee, Account Number, Beneficiary Name, and Beneficiary Relationship (marked with *).
• Click the Save button located at the bottom right of the dialog box to save your entries.
• If you wish to exit without saving, click the Close button.