SIMPLE FLOW WITH PATH FOR ALL STEPS
Login - Assistant
Path : Work list > Payroll > Organization/Office Profile > Organization/Office Information
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 Scheam
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 - EO LVL3 (for ZP School)
Path : Work list > Payroll > Master Screens > Order Master
7) Entry of Post
Login - DDO LVL2
Login - EO LVL3 (for 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
Work list>>payroll>>Approve of GPF EMP
Login - DDO LVL2 (ONLY PF AND SHIKSHAN SEVAK Approve)
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 (SEC DEPUDY)
DDO LVL4 (ZP CAFFO)
10) Attach Employee to Bill Group
Login - Assistant
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 & Deductions
Login - Assistant
Path : Work list > Payroll > Employee Eligibility for Allowances & Deductions
13) Non-Computational Dues/Deductions
Login - Assistant
Path : Work list > Payroll > Employee Information > Non-Computational Dues/Deductions
- 14) Broken Period
Path : Work list > Payroll > Employee Information > Broken Period
- 15) View Generate/Regenerate Pay Bill
Path : Work list > Payroll > Payroll Generation/View > Generate/Regenerate Pay Bill
16) Non Government
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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