change statement

 introduced Pay Slip and Change Statement functionalities within application. Please follow below steps and make use of this.

1: Generation of Pay Slip: Current Path : Reports > Payroll > Payslip, Select all required fields and generate pay slips.

2: Generation of Change Statement: Current Path : Worklist > Payroll > Payroll Generation/View > Generate/Regenerate Pay Bill(refer below screen shot)

·        DDOs(level 1) have to generate change statement before generating pay bill every month(select month & Bill Group and click on generate change statement link) and forward to DDO(Level 2) for approval.
·        After approval from DDO(Level 2), generate pay bill and forward pay bill for consolidation of MTR 44.
·        In case forwarded change statement rejected by DDO(Level 2), kindly regenerate and again forward for approval.

·        This is mandatory process and feel free to call or mail me for any query.

 introduced Pay Slip and Change Statement functionalities within application. Please follow below steps and make use of this.

1: Generation of Pay Slip: Current Path : Reports > Payroll > Payslip, Select all required fields and generate pay slips.

2: Generation of Change Statement: Current Path : Worklist > Payroll > Payroll Generation/View > Generate/Regenerate Pay Bill(refer below screen shot)

·        DDOs(level 1) have to generate change statement before generating pay bill every month(select month & Bill Group and click on generate change statement link) and forward to DDO(Level 2) for approval.
·        After approval from DDO(Level 2), generate pay bill and forward pay bill for consolidation of MTR 44.
·        In case forwarded change statement rejected by DDO(Level 2), kindly regenerate and again forward for approval.

·        This is mandatory process and feel free to call or mail me for any query.