BNB Run
  • 👋Welcome to A BNB Run
  • Overview
    • 💡BNB Run
    • 🛒BNB Mart
    • 🧭BNB Jobs
  • Onboarding
    • 🛠️Set-up Organization
      • Step 1: Organization Basic Details
      • Step 2: Business Info
      • Step 3: Set-Up
      • Step 4: My Profile
      • Step 5: Completed
    • Organization
      • Overview
      • Documents
      • Members
        • Personal
      • Payslip
      • On-Boarding
        • Template
        • Task
        • Member
      • PIP
        • Template
        • Task
        • Member
      • Exit
        • Member
        • Set-up
      • Team Structure
      • Report
    • Set-Up
      • Organization Set-Up
        • Departments
        • Designations
        • Member Types
        • Work Address
        • Leave Type
        • Request Type
        • Working Days
        • Tax Class
        • Payment Terms
        • Rate Category
        • Shift Time
        • Asset-Type
        • Asset Category
      • Hiring Set-Up
      • Sales Set-Up
      • Production Set-Up
    • Subscription
      • Plan
      • Bills
    • Access Management
    • Hiring
      • Jobs
      • Candidates Management
        • Personal
        • Work
        • Interview
        • Salary
        • Offers
      • Candidates
      • Evaluation Management
      • Evaluation
      • Questions
      • Templates
    • Calendar
    • Apply Leave
      • My Leave Requests
      • Managerial View
    • Support Center
      • My Requests
      • Managerial View
    • Salary
      • Deduction
      • Component
      • Template
    • Purchase
      • Vendor Management
      • Purchase Inquiry
      • Purchase Quotation
      • Purchase Order
      • Inward
      • Goods Received Note
      • Purchase Tax Invoice
      • Purchase Credit Note
      • Purchase Debit Note
      • Amount Payable
    • Inventory
      • Categories
      • Add Product / Service
      • Stock Adjustment
      • Stock Transfer
      • Barcode
    • Production
      • BOM
      • Production Order
    • Sales
      • Customer Management
      • Sales Inquiry
      • Sales Quotation
      • Order Confirmation
      • Proforma Invoice
      • Challan
      • Receipt Voucher
      • Tax Invoice
      • Credit Note
      • Debit Note
      • Sales Return
      • POS
      • Amount Receivable
      • Reports
    • Accounts
      • Chart Of Accounts
      • Bank Receipt
      • Bank Payment
      • Cash Receipt
      • Cash Payment
      • Expense Entry
      • Journal Entry
      • Purchase Receipt Voucher
      • Sales Receipt Voucher
      • Adjustment Entry
      • Account Reports
    • Social
      • Feeds
      • Followers
    • Website Builder
    • Projects-Management
      • Projects
        • Overview
        • Phase
        • Task
        • Teams
        • Set-Up
      • Timesheet
      • Teams
      • Invoice
      • Set-Up
    • CRM
      • Opportunity
      • Clients
    • Suggestions
Powered by GitBook
On this page
  1. Onboarding
  2. Organization
  3. Exit

Member

A specific task will be assigned to a particular member.

PreviousExitNextSet-up

Last updated 1 year ago

  1. Click on "Create".

  2. Member: Choose the member from the dropdown menu.

  3. Exit Reason: Select the reason. If the reason doesn't exist or hasn't been created, create it from the exit's setup.

  4. Termination Date: Enter the date of termination.

  5. Last Working Day: Specify the date when the member will be officially concluding their work.

  6. Other Last Working Day: If the work is not completed by the last working day, enter an alternative last working date.

  7. Comment: Add any additional comments or notes.

  8. Discussion with Employee: Toggle the button if you wish to initiate a discussion with the employee.

  9. Is Rehire: Toggle the button if you intend to rehire the member in the future.