%s
+
+
+ Salary Slip |
+
+
+ | Employee Code : %s |
+ Employee Name : %s |
+
+
+ | Month : %s |
+ Fiscal Year : %s |
+
+
-
- Salary Slip |
-
-
- | Employee Code : %s |
- Employee Name : %s |
-
-
- | Month : %s |
- Year : %s |
- Fiscal Year : %s |
-
-
- | Department : %s |
- Branch : %s |
- Designation : %s |
+
+ | Department : %s |
+ Branch : %s |
+ Designation : %s |
+
+
+ | Grade : %s |
+ Bank Account No. : %s |
+ Bank Name : %s |
-
-
- | Grade : %s |
- Bank Account No. : %s |
- Bank Name : %s |
+
+
+ | Arrear Amount : %s |
+ Payment days : %s |
-
-
- | PF No. : %s |
- ESIC No. : %s |
- Arrear Amount : %s |
-
-
- | Total days in month : %s |
- Leave Without Pay : %s |
- Payment days : %s |
-
-
-
-
- | Earning |
- Deduction |
-
-
- | %s |
- %s |
-
-
-
- | Gross Pay : %s |
- Total Deduction : %s |
-
-
- | Net Pay : %s |
- Net Pay (in words) : %s |
-
-
'''%(cstr(letter_head[0][0]),cstr(self.doc.employee),self.doc.employee_name,cstr(self.doc.month),cstr(self.doc.year),cstr(self.doc.fiscal_year),self.doc.department,self.doc.branch,self.doc.designation,self.doc.grade,cstr(self.doc.bank_account_no),self.doc.bank_name,cstr(self.doc.pf_no),cstr(self.doc.esic_no),cstr(self.doc.arrear_amount),cstr(self.doc.total_days_in_month),cstr(self.doc.leave_without_pay),cstr(self.doc.payment_days),earn_table,ded_table,cstr(self.doc.gross_pay),cstr(self.doc.total_deduction),cstr(self.doc.net_pay),cstr(self.doc.net_pay_in_words))
- sendmail([receiver], sender='automail@webnotestech.com', subject=subj, parts=[['text/plain', msg]])
+
+