IFHRMS ல் PONGAL BONUS BILL தயார் செய்வது எப்படி?

 
IFHRMS ல் PONGAL BONUS BILL தயார் செய்வது எப்படி என்று பார்ப்போம்.

 

- Login Iniator

- Finance

- Payroll Service

- Dues and Deductions

- Create Batch

- Effective date

- Create New Entry

- Next

- Add row

- Employee number

- emp bonus என்ற Element ஐ சேர்க்கவும்.

- Enter the bonus value

- Validate and Save

- Next

- Approver group

- Submit

- Logout

- Login Approver Level

- Finance

- Notification

- Approve 

- Logout

- Login Iniator

- Finance

- Payroll

- Process

- Select the Pay bill group

- Search

- Tick the Bonus Employee

- Click Process Supplementary Run

- Select - Pongal Bonus

- Submit

- Result

- Select Bill type Pongal Bonus

- Select the Bill group

- Search

- Check it

- Generate Bill

- Supplementary Salary Bill

- Select - Bill type - Pongal Bonus

- Select Bill group

- Search

- Tick the Employee

- Click Generate Bill

- Bills

- Select Expensive Type - Pongal Bonus

- Go

- Click details

- Select Approval Group

- Forward

- Logout

- Login Approver

- Finance

- Bills

- Select Expensive Type - Pongal Bonus

- Go

- Click details

- Click Continue Action

- Approve

- Bills

- Select Expensive Type - Pongal Bonus

- Go

- Click details

- Click Add attachment

- Add Proceeding

- Forward to Treasury