Easy way to prepare IFHRMS bills step by step guide with screenshot....
Payroll Service (Pay components) – Finance : Dues and Deductions Entry Process : Step 1 : Click the Finance icon click the Payroll Service icon. Step 2: Click the Dues and Deduction and then click the Create batch button (batch name is system generated). Step 3: Enter the Effective date (the month for the pay bill is to be processed) then select Create New entry in action if Entry Exists and Remove the tick mark in the check box ( reject if future changes exists ) Step 4: Click Next Button (right side top) and select Employee Name field (Use tab button in keyboard) The Employee Number is automatically generated (vice versa) S tep 5 : Select the Element Name and click Input Values (Values button in green color) and enter the amount. Note: (Input values may be Standard Value / Percentage/User Entered Amount/Previous Value ) Step 6: Click Next button and then click Submit and click Ok in the popup b ox. Note : IFHRMS Applicatio
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