IFHRMS ல் Handloom Advance ஐ சேர்ப்பது எப்படி?

 

- Login Iniator

- Human Resource

- Advances

- Advance migration

- Create advance

- Call web id

- Create

- Open the Excel Sheet

- Double click and Select Month

- Double Click and Select TO code

- Double Click and Select DDO code

- GPF number

- Employee name

- Total Handloom Advance amount

- Total recovery amount

- Total Installment

- Current Installment

- Regular Installment

- Select First 

- First Installment amount

- Balance amount

- Account head

- Upload

- Home

- Human Resource

- Advances

- Reports

- Advance migration Creation

- month

- DDO code

- Next

- Submit

- Home

- Human Resource

- Advances

- Reports

- Advance migration Employee based

- month

- Employee code

- Next

- Submit

- Home

- Human Resource

- Advances

- Reports

- Advance details Employee to pay roll

- month

- Employee code

- Next

- Submit

- Home

- Finance

- Payroll

- Process

- Period name

- Pay bill group

- Search

- Mark the Employee

- Mark for Recalculation