WEBPAY BUILD RELEASE [NOV 2010]…

12-Nov-2010
Full and Finalize Individual :
New Process of Full and Finalization has been added to Webpay. This process enables the user to process FNF cases from a single window. New things added are paying variable payments like adhoc payments, leave encashment, reimbursements and bonus. You can also enter the Chapter VIA, Income from Other Sources and Rent details here in. You can also edit PF, ESI, PT and TDS. You can view arrear paid and generate report.

Cancel Approve OD / Tour / Miss Punch Request:
New Changes in OD / Tour / Miss Punch Request Process: Now Admin can be Cancel Approved OD / Tour / Miss Punch Request and TL can be Approve or Reject OD / Tour / Miss Punch Request through mail.

Arrear Management:
Arrear Management has been clubbed together in a single window. Earlier you had to move to different windows for individual arrear, import, deletion and report. Now you can manage arrears from one single window. You will find this in assignment menu.


Net Salary Rounding:
We have added a parameter in salary round off in company specific parameters window.
Earlier there were four parameters viz. No rounding, Round by 50 paisa, Round by 10 Rs. and Round by 100 Rs. The purpose of this rounding was to round the Net Salary as per the selection. The value used to round was adjusted in the next month.
Change: We have changed the parameter “50 Paise” to “50 Paise with Adjustment” and added a new parameter “50 Paise without Adjustment”.
A). No Rounding: No rounding is done in Net Salary
B). 50 Paise without Adjustment: Net Salary is rounded by 50 paise without any adjustments carried to next month.
C). 50 Paise with next month Adjustment: Net Salary is rounded by 50 paise and the value required in adjusting is carried forward to next month. The value can be positive or negative.
D). Rs.10: Net Salary is rounded by 10 and the value required in adjusting is carried forward to next month. The value can be positive or negative.
E). Rs.100: Net Salary is rounded by 100 and the value required in adjusting is carried forward to next month. The value can be positive or negative.
Remember: The adjustment which is carried forwarded works when two paycodes have been created and are mapped with addbacktosalary and salaryroundoff.