Thursday, September 15, 2016

shalarth में शिक्षक वर्ग के Online Payment Bill कैसे बनाये उसके Step





SHALARTH  SCHOOL TEACHING EMPLOYEE ONLINE PAYMENT BILL STEPS








www.shalarth.maharashtra.gov.in



1) Headmaster Information 
    Login :- Assistant 
    Path   :- Work list > Payroll > Organization/Office Profile > Organization/Office Informatiion.
 
2) Organization/Office Details 
    Login :- Assistant 
    Path   :- work list > Payroll > Organization/Office Profile > Organization/Office.
 
3) Approve School 
    Login  :- DDO LVL2
    Path    :- work list > Payroll > Approve DDO Office.

4) Add Scheme 
    Login  :- DDO LVL2
    Path    :- Work list > Payroll > Organization/Office Profile > Organization/Office Scheme.

5) Create Bill Group 
    Login   :- Assistant 
    Path     :- Work list > Payroll > Organization/Office Profile > Bill Group Maintenance.

6) Add GR 
    Login   :- DDO LVL2
    Login   :- DDO LVL3 ( EO ZP School ) 
    Path     :- work list > Payroll > Master Screens > Order Master.

7) Entry of Post
    Login   :- DDO LVL2
    Login   :- DDO LVL3 (EO ZP School )
    Path     :-Work list > Payroll > Master Screen > Entry of Post .

8) Employee Configuration 
    Login    :- Assistant 
    Path      :- Work list > Payroll > Employee Configuration Form > New Employee 
                    Configuration Form.

9) Approve Employee
    Path     :- Work list > Payroll > Approve of GPG EMP
    Login   :- DDO LVL2 (Only PF and Shikshan Sevak Approve )

    Path     :- 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 (Sce Depudy),
                   DDO LVL4 (ZP CAFFO)
  
10) Attach Employee to Bill Group 
       Login :- Assistan 
       Path   :- Work list > Payroll > Organization/Office Profile > Attach Employee 
                    to Bill Group.

11) Dep.Eligibility for Allowance and Deduction 
      Login  :-  DDO LVL2
      Path   :-  Work list > Payroll > Dep.Eligibility for  Allowance and Deduction.

12) Employee Eligibility for Allowances and Deductions.
      Login :- Assistant 
      Path   :- Work list > Payroll > Employee Eligibility for Allowances and Deductions.

13) Non Computational Dues/Deduction
      Login :- Assistant
      Path   :- Work list > Payroll > Employee Information > Non-Computational Dues/Deductions.

14) Broken Period 
      Login :- Assistant 
      Path   :- Work list > Payroll > Employee Information > Broken Period.

15) View Generate/Re Generate Pay Bill
      Login :- Assistant 
      Path   :- Work list > Payroll > Payroll Generation/View > Generate/Re Generate Pay Bill.

16) Non Goverment 
      Login :- Assistant 
       Path  :- Work list > Payroll > Employee Information > Non Government.

17) View/Delete/Approve Bill
      Login :- Assistant 
      Path   :- Work list > Payroll > Payroll Generation/View > Delete Bill.

19) All Reports
     Login:- Assistant 
     Path :- Reports > Payroll >All Reports.

                                                                     
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Email. dewanandwarthe2@gmail.com
 




   
 






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