शालार्थ प्रणाली पायऱ्या -शालार्थ प्रणाली

शालार्थ प्रणाली पायऱ्या

शालार्थ प्रणाली पायऱ्या -शालार्थ प्रणाली 

⧭⧭⧭⧭ Head master information⧭⧭⧭⧭

Login - Assistant

Path : Work list > Payroll > 
Organization/Office Profile > 
Organization/Office Information

⧭⧭⧭⧭ Organization/Office Details⧭⧭⧭⧭

Login - Assistant

Path : Work list > Payroll >
Organization/Office Profile >
Organization/Office 

⧭⧭⧭⧭ Approve School⧭⧭⧭⧭

Login - DDO LVL2

Path : Work list > Payroll >Approve DDO office

⧭⧭⧭⧭ Add Scheam⧭⧭⧭⧭

Login - DDO LVL2 

Path : Work list > Payroll >
Organization/Office Profile >
Organization/Office Scheme 

⧭⧭⧭⧭ Create Bill Group⧭⧭⧭⧭

Login - Assistant

Path : Work list > Payroll >
Organization/Office Profile >
Bill Group Maintenance 

⧭⧭⧭⧭ Add GR⧭⧭⧭⧭

Login - DDO LVL2

Login - EO LVL3 (for ZP School)

Path : Work list > Payroll >
Master Screens > Order Master

⧭⧭⧭⧭ Entry of Post ⧭⧭⧭⧭

Login - DDO LVL2

Login - EO LVL3 (for ZP School)

Path : Work list > Payroll >
Master Screen > Entry of Post 

⧭⧭⧭⧭Employee Configuration ⧭⧭⧭⧭

Login - Assistant

Path : Work list > Payroll >
Employee Configuration Form >
New Employee Configuration Form 

⧭⧭⧭⧭ 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)

⧭⧭⧭⧭ Attach Employee to Bill Group⧭⧭⧭⧭

Login - Assistant

Work list > Payroll >
Organization/Office Profile >
Attach Employee to Bill Group 

⧭⧭⧭⧭ Dep. Eligibility for Allowance and Deduction ⧭⧭⧭⧭

Login - DDO LVL2

Path : Work list > Payroll >
Dep. Eligibility for Allowance and Deduction 

⧭⧭⧭⧭Employee Eligibility for Allowances & Deductions⧭⧭⧭⧭

Login - Assistant

Path : Work list > Payroll >
Employee Eligibility for Allowances & Deductions

⧭⧭⧭⧭ Non-Computational Dues/Deductions⧭⧭⧭⧭ 

Login - Assistant

Path : Work list > Payroll >
Employee Information >
Non-Computational Dues/Deductions 

⧭⧭⧭⧭ Broken Period⧭⧭⧭⧭

Login - Assistant

Path : Work list > Payroll >
Employee Information > Broken Period

⧭⧭⧭⧭View Generate/Regenerate Pay Bill⧭⧭⧭⧭

Login - Assistant 

Path : Work list > Payroll >
Payroll Generation/View >
Generate/Regenerate Pay Bill 

⧭⧭⧭⧭Non Government⧭⧭⧭⧭

Login - Assistant

Path : Work list > Payroll >
 Employee Information >
Non Government

⧭⧭⧭⧭ Changes⧭⧭⧭⧭

Login - Assistant 

Path : Work list > Payroll >
Changes >
Change pay /office details

⧭⧭⧭⧭ View/Delete /Approve Bill ⧭⧭⧭⧭

Login - Assistant 

Path : Work list > Payroll >
Payroll Generation/View > Delete Bill 

⧭⧭⧭⧭All Reports ⧭⧭⧭⧭

Login - Assistant 

 Path : Reports > Payroll > All Reports