*Step 1:*
04 and 05 -Jan-2025 adding pongal Bonus element for the eligible employees from backend by SI Team.
*Step 2:*
06 and 07-Jan-2025 DDOs to verify the added elements and amount using Pongal bonus program by selecting report only option.
Note : Verify the employees pongal bonus report
Payroll - Report - GTN Pongal Bonus Report - Enter the details - Continue- Submit - View output
If any changes, make the correction on the payroll service-Dues and deduction- Effect date:01-01-2025- Change exist entry -element name: Pongal Bonus.
To add the element for the missing employees, go to payroll service-Dues and deduction- Effect date:01-01-2025- Create New entry-element name: Pongal Bonus.
*Step 3:*
07-Jan-2025 - Night bulk supplementary run by SI team for Pongal bonus.
*Step 4:*
From 08-Jan-2025 onwards DDO shall generate the pongal bonus bills.
*Exception Cases DDO to check:*
1. Employee promoted from Group C to B.
2. Employee Death, Superannuation, VRS, Suspension, etc., in the middle of the FY.
3. Employee moved to Deputation to FS and vice versa.
Thanks & Regards
No comments:
Post a Comment