epayroll system · - nature of pay - select major head - select dpcode and dh_sd code - description...
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![Page 1: ePayRoll System · - Nature of Pay - Select Major Head - Select DPCODE and DH_SD Code - Description . ePayRoll System Treasuries and Accounts Department Page 13 DP Code Forward The](https://reader034.vdocuments.net/reader034/viewer/2022042215/5ebcd8fa1db60d00e9154087/html5/thumbnails/1.jpg)
ePayRoll System
Treasuries and Accounts Department Page 1
ePayroll System
User Manual
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ePayRoll System
Treasuries and Accounts Department Page 2
1) Login Page
- User Login with the given username and password
In this system contains two main roles,
1) Bill Preparation (Entry and Forward)
2) Bill Passing (Approval)
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ePayRoll System
Treasuries and Accounts Department Page 3
2) Control Master Entry The following details are entered in this form
- Year and Month
- PF Type
- Total No of Employees and Number of Employees available.
- Financial year, HRA City and CCA City
- TANNO
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ePayRoll System
Treasuries and Accounts Department Page 4
Control Master Forward The entered control master details forwarded to DDO.
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ePayRoll System
Treasuries and Accounts Department Page 5
Control Master Approval The entered control master details Approval to DDO.
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ePayRoll System
Treasuries and Accounts Department Page 6
3) Government Order Entry The following details are entered in this form
- Government Order
- Permanent /Temporary
- No Of Employee
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Government Order Forward
The entered Government Order details forwarded to DDO.
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ePayRoll System
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Government Order Approval The forwarded Government Order details approve by DDO.
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ePayRoll System
Treasuries and Accounts Department Page 9
4) Post Sanction Entry The following details are entered in this form
- Select Government Order
- Scale code
- Select Designation
- Number of post
- Number of vacant
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ePayRoll System
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Post Sanction Forward The entered Post Sanction details forwarded to DDO.
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ePayRoll System
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Post Sanction Approval The forwarded Post Sanction details approve by DDO.
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5) DP Code Master Entry The following details are entered in this form,
- Nature of Pay
- Select Major Head
- Select DPCODE and DH_SD Code
- Description
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DP Code Forward The entered DPCode details forwarded to DDO.
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DP Code Approval The forwarded DPCode details approve by DDO.
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6) Bill Master Entry
The following details are entered in this form
- DDO Code
- Bill Code
- Bill Description
- Nature of pay
- DPCode
- Category
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Bill Master Forward The entered bill details forwarded to DDO.
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Bill Master Approval The forwarded Bill details approve by DDO.
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7) Seal Details (Update Only) The following details are entered in this form,
-DDO Code
-Seal Details
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8) Employee Master (Permanent) Entry The following details are entered in this form
- Employee GPF No
- Suffix
Click yes to Continue enter the employee master details.
If employee not get GPF number, give temporary employee code and
select new in suffix.
Employee Master (Permanent) Entry The following details are entered in this form
- Employee GPF No
- Suffix
- Employee name
- Date of Birth
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- Date of Joining Government Service
- Father Name
- Marital Status
- Category
- PF Type
- PAN NO
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9) Fixation Entry and Forward The following details are entered in this form
- Employee GPF No and Suffix
- Pay Commission No
- Scale Code
- Basic Pay
- Sanction Order No
- Sanction Date
- Effective Date
- Remarks
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Fixation Approval
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10) Employee Changeable
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11)Dues
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12) Deduction
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13) Loans and Advance
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14) NSD Entry
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15) PLI Entry
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16) Employee Details Forward The following details are forwarded to DDO
- Employee Master
- Employee Changeable (Permanent)
- Dues
- Deduction
- Loan and Advances
- NSD Deduction
- Postal Life Insurance (PLI)
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17) Employee Details Approval
The forwarded Employee details approval by DDO.
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ePayRoll System
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Allotting New GPF Number
Enter the New NPS/CPS Number
Select the Suffix
AG’s Letter number
AG Date
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Allotting GPF number Approval
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18) Pay Calculation
During Pay calculation, Employee Pending transaction details are shown
in this form.
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The following details are entered in this form
- Salary Type
- Bill name
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19) Pay Bill Reports
19.1) Pay Statement
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19.2) Bill Forward
The forward the Bill details to approve by DDO.
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19.3) Bill Approval
The Forward bill details approved by DDO.
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19.4) ECS Bill
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19.5) Outer Report
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19.6) schedule Report
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Next Month Process
Every month when start salary bill, have to do Edit Installment for the
month.
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Start Calculation
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Current Details Modification
Full pay, Partial Pay or No pay for the employee.
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Modification Approval
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20) Surrender Leave Salary(SLS) Entry and Forward
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SLS Approval
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SLS Calculation
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SLS Statement Report
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Non-Salary Entry
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Non-Salary ECS Report
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DA Arrear ECS
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DA Bill Forward
DA Bill Approval
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SALARY ARREAR - USER MANUAL
Step 1 : Account Login -> Employee Management -> Salary Arrear.
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Step 2 : Enter Employee Code and Suffix. Employee details and month of Salary Arrear will be
shown automatically. ( Note : The Employee should be used WebPayroll regularly upto the
previous month of Salary Arrear month in WebPayroll).
Select Bill Code other than the regular Salary Bill Code. (Regular Salary Bill Code will be
not shown in this list).
Installment month will be calculated automatically for Loans And Advance.
Click -> Save.
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Step 3 : Employee Management -> Modify Forward
We can View Salary Arrear details by clicking View.
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Step 4 : Click the Check Box and Click Forward button
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Step 5 : Then Go to DDO Login -> Employee Management -> Modify Approval.
Click the Check Box And Click Approve button.
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Step 6 : Then Go to Accountant Login -> Pay Bill Reports -> Pay Calculation
Choose Salary Type as Arrear.
Choose Bill and click Submit to Run Pay Calculation.
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Step 7 : Pay Bill Reports -> Pay Statement.
Select Salary Type as Arrear. Then Select Bill Type, Year and Month.
Click -> Generate Report Button to view the Pay Statement.
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Step 8 :Pay Bill Reports -> Bill Forward.
After Checking all necessary details, we need to Forward the Bill.
Select Salary Type as Arrear, select Bill, Year and Month.
Click Bill Forward.
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Step 9 : Go to DDO Login -> Pay Bill Reports -> Bill Approval.
Select Salary Type as Arrear, select Bill, Year and Month.
Click Bill Approve Button.
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Step 10 : Accountant Login -> Pay Bill Reports -> ECS Report.
Select Salary Type as Arrear, select Bill, Year and Month.
Click Generate Report button.
Download SES File.
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Step 11 : Pay Bill Reports -> Schedule.
Select Salary Type as Arrear, select Bill, Year and Month And click View Report.
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Step 12 : Pay Bill Reports -> Outer.
Select Salary Type as Arrear, select Bill, Year and Month And click Generate Report.