Pongal bonus steps in- IFHRMS - Asiriyar.Net

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Tuesday, January 5, 2021

Pongal bonus steps in- IFHRMS

 




Step 1:-


HR - gtn pay service - pongal bonus - click action button - select year, DDO code,


office name, and 1st time choose only report - continue - submit


Once completed montior request status and then check the details


Step 2:-



Same as step 1 but choose process with report



Once completed montior request status and then click view output


Step 3:-



Finance - payroll - process - search - select the employees - click process supplementary run - choose pongal bonus - submit


Once completed Monitor request status


Step 4:-


Finance - payroll - result - select pongal bonus - click search button - and then check the values for all


Step 5:-


Finance - payroll - Generate bill - supplementary salary bill - choose pongal bonus -


search - select the employees and then click generate bill


Once completed Monitor request status click view output bill number generated...and then asusal bill forwarded to our office level and bill forwarded to treasury


 Nilgiris District,

 Wipro Support Team

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