| How to Add a new DAT Bill Group?
To add a new Bill Group, click the hyper link add new Bill Group then enter
the code and description, then click the ADD button.
A Bill should have posts associated with it. To ADD post to the bills. Click on the 'Add new post to this bill'
then Choos the post name and enter the number of post details. (Temporary / Permanent Post ). Then
How to Add a new
|3.|| What should I do when an employee gets
Go to Personal Information Entry screen, choose service status appropriately (in this case either Transfer / Retired).
So he will not appear in the current month paybills etc.
What should I do
before Pay Calculation?
|5.|| How to add Government Recoveries for an
(Both new loan and earlier loan in case of transferred employee)
Choose Pay Bill Transaction Menu ->Govt Recoveries Entry, then enter the employee code and
click enter, the employee details will be shown. To add a new loan click the hyperlink Add New Loan
below the grid (Table).
How can I do modifications in the Pay Calculated?
How to make changes on individual's record after Pay
Calculation for a month is done ?
Now the person's details (personal / Pay Particulars / Increment
/ Govt. Recoveries etc.. are available
|9|| What to do when I get a blank Acquittance report
'Update the Outside recovery' once could solve this problem.
In DA Arrear the Employees are comming together
without their individual total ?
What to do when I get an error 'Subscription
Overload' in Acquittance report ?.
|12.||What to do when I get a blank Pay Inner report ?.
Check whether the Bill is PRE Revised or REVISED - solve this problem.
GPF Amount is not comming ?
Bank To Pay (individual ECS Statement) comming as
|15.||In DDO statement outside
recovery amount not appears ?
Pl. send the DDO Bank details to NIC.