help menu for revision of pay · help menu for revision of pay ... statement of fixation of pay...
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HELP MENU FOR REVISION OF PAY
Kindly Do Edit Installment and check the Month . Month and Year must be November 2017.
Log in as Accountant User and click on Revision of Pay Menu And select Entry Option
KALVI EXPRESS 1 of 4.
KALVI EXPRESS1 of 4.
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Column No.2 Enter Employee Code (GPF No) and then enter Revision Effect Date .
KALVI EXPRESS 2 of 4.
KALVI EXPRESS2 of 4.
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All the Existing Details will be Listed as shown Below.
Kindly Enter Date of Increment and Select the Pay as per incremented Value.
Kindly check the “Current New Basic Pay “.
Save and Forward the Same for Approval from DDO.
KALVI EXPRESS 3 of 4.
KALVI EXPRESS3 of 4.
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After DDO Approval new Revision of Pay Will Get Effect after running pay calculation.
Revoke Option for Approved Revision of Pay.
Revoke for forwarded / approved Revision of Pay can be done at DDO Login through Revision of Pay ->
Revoke Menu.
Enter Employee Code and the details will be shown below. If any entered value in fixation form is found
to be incorrect then revoke the Employee and login to Accountant User to re-edit .
KALVI EXPRESS 4 of 4.
KALVI EXPRESS4 of 4.
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