Total Pageviews

Tuesday, 15 January 2013


         SIMPLE FLOW WITH PATH FOR ALL STEPS


1) Headmaster Information
Login - Assistant
Path :   Work list > Payroll > Organization/Office Profile > Organization/Office Information

2) Organization/Office Details
Login - Assistant
Path : Work list > Payroll > Organization/Office Profile > Organization/Office

3) Approve School
Login - DDO LVL2
Path : Work list > Payroll >Approve DDO office

4) Add Scheam
Login - DDO LVL2
Path : Work list > Payroll > Organization/Office Profile > Organization/Office Scheme

5) Create Bill Group
Login - Assistant
Path : Work list > Payroll > Organization/Office Profile > Bill Group Maintenance

6) Add GR
Login - DDO LVL2
Login - EO LVL3 (for ZP School)
Path : Work list > Payroll > Master Screens > Order Master

7) Entry of Post
Login - DDO LVL2
Login - EO LVL3 (for ZP School)
Path : Work list > Payroll > Master Screen > Entry of Post

8)Employee Configuration
Login - Assistant
Path : Work list > Payroll > Employee Configuration Form > New Employee Configuration Form

9) Approve Employee
Work list>>payroll>>Approve  of GPF EMP
Login - DDO LVL2 (ONLY PF AND SHIKSHAN SEVAK Approve)

Work list > DCPS > Level 2 Approve of Form no 1
Login - DDO LVL2 SEC(TAKE PRINTOUT )
           DDO LVL3 ZP (TAKE PRINTOUT )

Login-Approve DCPS EMP
          DDO LVL3 (SEC DEPUDY)
         DDO LVL4 (ZP CAFFO)

10) Attach Employee to Bill Group
Login - Assistant
Work list > Payroll > Organization/Office Profile > Attach Employee to Bill Group

11) Dep. Eligibility for Allowance and Deduction
Login - DDO LVL2
Path : Work list > Payroll > Dep. Eligibility for Allowance and Deduction

12) Employee Eligibility for Allowances & Deductions
Login - Assistant
Path : Work list > Payroll > Employee Eligibility for Allowances & Deductions

13)  Non-Computational Dues/Deductions
Login - Assistant
Path : Work list > Payroll > Employee Information > Non-Computational Dues/Deductions


14) Broken Period
Login - Assistant
Path : Work list > Payroll > Employee Information > Broken Period


15) View Generate/Regenerate Pay Bill
Login - Assistant
Path : Work list > Payroll > Payroll Generation/View > Generate/Regenerate Pay Bill

16) Non Government
Login - Assistant
Path : Work list > Payroll > Employee Information > Non Government

17) View/Delete /Approve Bill
Login - Assistant
Path : Work list > Payroll > Payroll Generation/View > Delete Bill

19)All Reports
Login - Assistant
 Path : Reports > Payroll > All Reports










1 comment:

  1. Sir,
    I am trying to change basic pay and grade pay of an employee, after he completed 12 years of service, but after change details I can't forward employee to level 2, there is a message displayed, "membership date should be greater than date of joining" Can u pls help me

    ReplyDelete