In school for handling employee in better way  you define employee's entry time. In Employee In-Voucher you enter entry time of your employee. In order to access this menu you go through this tag; Transaction>Employee Activity>>Employee In Voucher. 

As you click the tag a window will open to you in which just fill the four basic information;

• Date of entry
• Name of the Employee
• Entry time of Employee
• Notes (if any)

Similarly a option is also being given to you named Employee Out Voucher. You can traced this option by Transaction>Employee Activity>>Employee Out Voucher. This option is used for entering Out timing of the employee. 

Financial Accounting

Payroll