1. Enable EoSB option in the system Administration > Settings >HR & Payroll:
2. Load Rates for calculations HR & Payroll > See also > End of Service Benefit Rates:
3. Enable setting in Accrual Types HR & Payroll > Master Data > Accrual and Deduction Types:
4. EoSB are calculated automatically during Month End Closing, or filled manually in End of Service Benefit Calculation document:
5. Enable setting in Termination document:
As Termination document created, proceed with generation of Payroll Sheet and Bank Payment / Cash Payment on its basis, so EoSB are closed in system correctly.
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