How To Add New Staff In Aorabooks

29th Feb, 2024

Add New Staff

Add New Staff refers to the process of adding a new employee or team member to your system. From here you can add new staff. To add new staff just follow the below steps:

Name: Enter the staff member's full name.

Username: Create a unique username for the staff.

Email: Provide the staff's email address.

Date of Birth: Select the staff member’s date of birth.

Password: Set a secure password for the staff.

Auto Generate: Click this option to automatically generate a password.

Phone: Enter the staff member’s contact number.

Profile Picture: Upload a profile picture for the staff.

Signature: Upload the staff member's digital signature.

Company Info:

  • Role: Choose the staff member's designated role.

  • Department: Select the department the staff member belongs to.

  • Branch: Assign the branch where the staff member will work.

  • Warehouse: Specify the warehouse associated with the staff member.

  • Applicable for Leave: Specify the date from which the staff member becomes eligible for leave benefits.


Current Address:

  • Country: Select the country for the billing address.

  • State: Choose the state for the billing address.

  • City: Enter the city for the billing address.

  • Zip Code: Provide the zip code for the billing address.

  • Address: Enter the full billing address.

Permanent Address:

  • Country: Select the country for the shipping address.

  • State: Choose the state for the shipping address.

  • City: Enter the city for the shipping address.

  • Zip Code: Provide the zip code for the shipping address.

  • Address: Enter the full shipping address.

  • Same As Billing Address: Enable this option to automatically copy the billing address as the shipping address, simplifying the process and preventing duplicate entries.


    Bank Information:

    • Bank Name: Enter the name of the bank.

    • Branch Number: Provide the bank branch number.

    • Account Name: Specify the name associated with the bank account.

    • Account Number: Enter the bank account number.



      Payroll Information:

      • Date of Joining: Enter the staff member’s joining date.

      • Basic Salary: Specify the basic salary amount.

      • Employment Type: Select the type of employment for the staff member.


      Save: Click the "Save" button to store the entered information successfully.

      Save and New: Click the "Save and New" button to save the current information and open a new form to add another entry.

      Save & Details: Click the "Save & Details" button to save the current entry and view its detailed information immediately.

      Save & Close: Click the "Save & Close" button to save the current entry and exit the form.