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शालार्थ प्रणाली पायऱ्या -शालार्थ प्रणाली

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 


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या पोस्टवर अद्याप कोणीही टिप्पणी केलेली नाही.
I used to think that now I will do it.

कृपया सामान्य आयटी मार्गदर्शक तत्त्वांनुसार टिप्पणी द्या. प्रत्येक टिप्पणीची तपासणी केली जाते.

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