Respected All,
regarding generation of paybills for the month of April 2015, technical changes has been done successfully.
And
while checking MTR 19 for DCPS employees below shaded values must be
reflected in INNER,If bill is submitted without this then object this
bill and return to concern DDO.
For DDOs instruct as per below procedure.
1.
Worklist > Payroll > Dept.
Eligibility for Allowances and Deductions
Without making any changes, click on the
“Save” button.
2.
Now go to the Assistant Login:
Worklist > Payroll > Emp.
Eligibility for Allowances and Deductions
Here Click on the option
Select the Type Of Component as: Allowance
Select Pay-Item as: DCPS EMPLOYER CONTRIBUTON
Bill Group: (To which Employee attached )
And assign the above components to concern DCPS employees
Then Select
Type Of Component: as Deduction
Select Pay-Item as: DEDUCTION ADJUSTABLE
Bill Group: (To which Employee attached )
And assign the above components to concern DCPS employees.
And then Generate the Paybill
