Company PF Number / Company PF No.
Where to enter company PF number
Menu Direction
1. Configuration
2. Statutory Settings
3. PF / ESI/ PT Configuration
Blog by BBSPL
Friday, June 3, 2011
Where to generate LWF report in Webpay?
Where to generate LWF report in Webpay?
Menu Direction
1. Import-Export Menu
2. Export LTA / Sodexho, LWF & FBT Request(s)
3. Export LWF
Blog by BBSPL
Menu Direction
1. Import-Export Menu
2. Export LTA / Sodexho, LWF & FBT Request(s)
3. Export LWF
Blog by BBSPL
Bank Report
Bank Report Generation / Salary Transfer to Bank
Menu Direction
1. Reports
2. Monthly Reports (Salary, Variance, Reimbursement, Arrear, JV, Email etc.)
3. Salary Transfer Details or Salary Transfer Details with Ref. No.
Blog by BBSPL
Menu Direction
1. Reports
2. Monthly Reports (Salary, Variance, Reimbursement, Arrear, JV, Email etc.)
3. Salary Transfer Details or Salary Transfer Details with Ref. No.
Blog by BBSPL
Wednesday, June 1, 2011
Last month LWF
If you forgot to deduct LWF last month then you can deduct LWF for last month using import manuall arrear.
Blog by BBSPL
Blog by BBSPL
Import ESI
If you forgot to deduct ESI last month and now you wish to deduct ESI for last month and current month together then you can import the collective ESI using the form cpayroll/frmImportESI.aspx.
You will not find the form under Import menu. You need to write cpayroll/frmimportesi.aspx after payroll and the form would appear. Thereafter you can import.
Blog by BBSPL
You will not find the form under Import menu. You need to write cpayroll/frmimportesi.aspx after payroll and the form would appear. Thereafter you can import.
Blog by BBSPL
Attendance Process Audit Module
Attendance process Audit Module:
When you wish to show audit details differently i.e. as per their audit settings then you must do the following:
1. Create user group id "Audit"
2. Create a user and map it with user group "Audit"
3. In Audit settings form save data for all types of shift
Blgo by BBSPL
Webpay
When you wish to show audit details differently i.e. as per their audit settings then you must do the following:
1. Create user group id "Audit"
2. Create a user and map it with user group "Audit"
3. In Audit settings form save data for all types of shift
Blgo by BBSPL
Webpay
Tuesday, May 31, 2011
Super Annuation Perquisite
Super Annuation Perquisite calculation in Webpay
1. Create a paycode by the name Super Annuation with following properties
Part of Gross: No
Part of Tax: No
Present Dependent: No
Calculate at Runtime: Yes
Mapping: Super Annuation
Formula: Yes (as mentioned below)
2. Create a formula for Super Annuation (Basic * 15%)
3. The limit of Super Annuation should be in Company Configuration Table. At present the limit is Rs.1,00,000.
Eg. Basic per month = 100000
Super Annuation = 15% of Basic = 15000
Annual Super Annuation = Rs.1,80,000
Perquisite Value = 180000 - 100000 = 80000
Blog by BBSPL
Webpay
1. Create a paycode by the name Super Annuation with following properties
Part of Gross: No
Part of Tax: No
Present Dependent: No
Calculate at Runtime: Yes
Mapping: Super Annuation
Formula: Yes (as mentioned below)
2. Create a formula for Super Annuation (Basic * 15%)
3. The limit of Super Annuation should be in Company Configuration Table. At present the limit is Rs.1,00,000.
Eg. Basic per month = 100000
Super Annuation = 15% of Basic = 15000
Annual Super Annuation = Rs.1,80,000
Perquisite Value = 180000 - 100000 = 80000
Blog by BBSPL
Webpay
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