STEPS TOWARDS PAY BILL GENERATION ........
ASST /DDO LOGIN
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DEO/DDO LVL2 LOGIN
REPORTING DDO |
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STEP
-1 SIGINING AUTHIRITY
WORKLIST > PAYROLL > ORAGNAZATION OFFICE PROFILE > ORAGNAZATION OFFICE INFORMATION |
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STEP
-2 ORAGANISATION DETAILS
WORKLIST > PAYROLL > ORAGNAZATION OFFICE PROFILE > ORAGNAZATION OFFICE |
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STEP
-3 APPROVE ORAGAN. DETAILS
WORKLIST > PAYROLL >MASTER SCREEN >APPROVE DDO OFFICE |
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STEP
-4 ORDER MASTER
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STEP-5 ENTRY OF POST
WORKLIST > PAYROLL >MASTER SCREEN > ENTRY OF POST |
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STEP-6 ORAGANISATION SCHEME
WORKLIST > PAYROLL > ORAGAN. SCHEME |
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STEP
-7 ALLOWANCES AND DEDUCTION FOR SCHOOL
WORKLIST > PAYROLL > ALLOWANCES AND DEDUCTION |
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STEP
– 8 BILL GROUP MAINTAINANCE/GENERATE
WORKLIST > PAYROLL > ORAGNAZATION OFFICE PROFILE > BILL GROUP MAINTAINANCE |
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STEP
-9 ATTACH/DETTACH VACANT POST
WORKLIST > PAYROLL > ORAGNAZATION OFFICE PROFILE > ATTACH DETACH EMPLOYEE/ VACANT POST |
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STEP-
10 EMPLOYEE CONF. FORM
WORKLIST > PAYROLL > EMPLOYEE CONFI FORM > NEW EMPLOYEE FORM {FORWARD TO BEO/LVL2} |
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STEP
-11 APPROVE
FORM
WORKLIST > PAYROLL > EMPLOYEE CONFIG. FORM >VERIFICATION OF FORM 1 |
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STEP
– 12 EMPLOYEE
ELIGIBILITY FOR ALLOWANCES AND DEDUCTION
WORKLIST > PAYROLL > ELIGIBILITY FOR ALLOWANCES &DEDUCTION |
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STEP
– 13 NON COMPUTATIONAL DUES & DEDUCTION
WORKLIST > PAYROLL >EMPLOYEE INFO > NON COMPUTATIONAL DEDUCTION |
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STEP-
14 NON GOVERNMENT & LOAN DETAILSWORKLIST > PAYROLL > EMPLOYEE INFO > NON GOVERNMENT & WORKLIST > PAYROLL > EMPLOYEE INFO > LOANS DETAILS
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STEP
-15 VIEW DRAFT SALARY
WORKLIST > PAYROLL > EMPLOYEE INFO > VIEW DRAFT SALARY |
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STEP
– 16 PAY
BILL GENERATION VIEW
WORKLIST > PAYROLL > PAY BILL GENERATION > GENERATE PAY BILL |
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PAY BILL GENERATE…..
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