1.Festival Allowance Bill Processing
Go to salary Matters->Processing->Festival Allowance->Festival Allowance Calculation
Select DDO code
Select Bill Type
Select Employees and Submit.
2.Festival Allowance Bill
Go to Salary Matters->Processing->Festival Allowance->Festival Allowance Bill
Select Month,DDO Code and Bill Type.
Control Code will display. Select Inner or Outer option , and click on View Report
3.Festival Advance Processing
Go to Salary matters->Processing->Onam/Fest. Advance->Onam/Fest. Advance Processing
Select DDO code, and Bill Type.
Enter Loan amount in the Loan amount column.
No. of installments and installment amount will appear automatically.
Then select employees who want avail that loan amount.
Then enter the next loan amount and select the employees who want to avail this particular amount and so on. Then click on Proceed button.
4.Festival Advance Bill Generation
Go to Salary Matters->Processing->Onam/Fest. Advance ->Onam/Fest. Advance Bill Generation.
Select DDO code, Bill type, Month and Adv. Type. Generated bill will appear ,
Select Inner / Outer option click on Select.
Go to Salary Matters->Processing->Bonus Calculation
Select DDO Code and Bill Type
Only names of those employees eligible for the bonus will be displayed here.
Select the employees
(They must have either drawn at least 6 month’s salary through spark or entered it in manually drawn option).
Go to Salary Matters—>Processing—>Bonus—>Bonus Bill.
Select DDO code, Bill type Control code.
Select Inner /Outer option
Click on Select.