WEBPAY BUILD RELEASE [2014 - 2015] 

12 Mar 2014 to 24 Jun 2014 (In Reverse Order)

Module	Modified Date	Description	Task type
Enter Reimbursements and Approve Reimbursements	24-Jun-2014	Initially, Claim Amount is copied in Bill Amount column on Direct Approval but now Bill Amount is copied in Claim Amount column and if Bill Amount is greater than Balance than Claim Amount will be balance and Bill Amount is same entered by user.	Bug
Upload Document	24-Jun-2014	Resolve bug when extract zip file on Upload Document.	Bug
Admin Menu	24-Jun-2014	Early Training module in parent menu but now replaces Travel Desk in parent menu and Training Module in HR menu.	New
Tax Declaration ESS	24-Jun-2014	1.     Existing investment will show with the requested investment on the approval form. 2.     Add a button to add the HRA rent declaration rows on ESS to enter the multiple month rent detail if rent is vary month by month.	New
Monthly Salary Register Department wise	11 Jun 2014	Report format not show correct now this problem has been resolved.	Bug
ESS --> Resignation Request	11 Jun 2014	To Clear all the controls after submission.	Bug
Resignation Approval By HR	11 Jun 2014	On Resignation Approval the "Approved Notice Days" value not auto populate. This has been resolved.	Bug
Journal Voucher Report	11 Jun 2014	To Correct IT amount calculation in Bharat Group JV report. Subtract the Add Tax Amount from Income tax amount.	Bug
Form16	11 Jun 2014	Add the logic to mail the Form-16 and get the installed digital signature in the local system.	New
Import Shift	11 Jun 2014	Earlier shift deleted when we assign for individual days shift if already assigned in that period now its resolved.	Bug
Birthday - Anniversary	11 Jun 2014	Resolve bug of current year date checking of addition fields on auto mail send through scheduler.	Bug
Map SAP/GL Code	04 Jun 2014	Now user can map SAP/GL code through import – Export with Dr Code and Cr Code.	New
Monthly Attendance report	04 Jun 2014	Solved runtime error on Attendance register with punch time details (after attendance process) report.	Bug
Full & Finalization	04 Jun 2014	Now Search employee according to user group wise on FNF form.	Bug
Salary Slip with tax and Misc. details	04 Jun 2014	Shown senior citizen age with age checking of expat employee.	Bug
Salary Register in Excel / Dynamic	04 Jun 2014	To Correct the calculation of GrossArrear amount.	Bug
Export - Import Loan advance.	29 May 2014	Resolve bug when we search more than one employees then only one employee exported earlier.	Bug
Import Shift	29 May 2014	Resolve bug of automatic shift deleted at the time of import shift of some employee (Not all employee).	Bug
Employee Master	29 May 2014	Make all date fields editable and you may fill date in these formats on employee master (main) and employee master (custom made). mm/dd/yyyy (eg. 01/31/2014) dd mmm yyyy (eg. 31 Jan 2014)	New
Salary slip in Hindi and Wages Register	29 May 2014	Correct report format of Salary slip in Hindi for make 3 reports in one page with fixed height of salary slip size.	Bug
Employee Wise Attendance Slip	29 May 2014	To correct OTA and OTB Calculation	Bug
Bonus Calculation on FNF Individual	29 May 2014	To Correct the issue in bonus calculation when We calculate bonus on FNF individual form & Salary not processed in first month of new financial year.	Bug
Reimbursement Process	29 May 2014	Earlier, messages were shown in incorrect color. Now, this bug has been resolved.	Bug
Create-Update Reimbursement Cover Letter	29 May 2014	In Create-Update Reimbursement Cover Letter, design issues are solved, show message in Pop-Up and add please wait on every event.	Bug
Time Sheet Report	29 May 2014	In Man Hours Report, Show Hours in 00:00 Format instead of showing Hours in 00.00 Format.	Bug
Company News	29 May 2014	In Company News, design issues on multiple browser are solved.	Bug
Absentee and Presentee Report	29 May 2014	Add print date on report with date and time.	New
Reports àMonthly Reports(Salary, Variance)... àSalary Variance àSalary Variance for multiple months	29 May 2014	Record not display on report when generate previous year variance report. This has been resolved.	Bug
Employee àBank Ac/No and Paymode of Employee à Import Employee Bank Ac/No	29 May 2014	When import employee Bank account then display runtime error. This has been resolved.	Bug
Form 16	29 May 2014	1.     Now user can send form – 16 in mail to employees with Password Protected or Without Password. 2.     Option for select Previous Employer details show in Form-16 with Details and declaration or only Details. 3.     Show the Total Gross Salary – Section 10 Exemption in Form 12 BA.	New
Leave- Attendance àAttendance report (Punch time attendance)à Monthly Attendance report	29 May 2014	Added Total Overtime amount field on Attendance register with punch time details (after attendance process) report.	New
Salary Process	29 May 2014	Salary Process mid-month increment and calculate at run time not process correctly.	Bug
Taxation	29 May 2014	Add a validation for Edit and Import Tax to Tax Process is mandatory for tax changes. Now user can’t change the Tax Setting Flag “Deduct TDS in higher slab (if PAN not available)” this flag automatically checked by default. Hold employee tax not reflected in the release month if employee is hold in previous month and tax deposited in tax deduction month.	New
Salary Slip	30 Apr 2014	Add a new report of "Salary Slip with Tax and Miscellaneous Details" at Salary Slip and Register (Various Formats) and at ESS in HTML and Pdf.	New
Import OT	30 Apr 2014	Earlier there was an error on Import OT while importing OT Days instead of OT Hours. Now, this issue has been resolved.	Bug
Attendance	30 Apr 2014	Correct the Deduct  weeklyOff Days, Eariler WeeklyOff Deduction is working worng, it does not deduct weeklyOff from paid days.	Bug
FBP Request	23 Apr 2014	Display only active payheads on Grid.	Bug
PF Challan	23 Apr 2014	When Save Pf Challan then display runtime error. This has been resolved.	Bug
Asset Issue Return	23 Apr 2014	When login with user and edit issued assets then it gives runtime error on form. This has been resolved.	Bug
Approve Employee Changes	23 Apr 2014	When Approve employee changes then it gives runtime error. This has been resolved.	Bug
Email salary slips	23 Apr 2014	Added a new option for delete Email contents.	New
Asset Issue return	23 Apr 2014	Added a new option for save Assets image.	New
Asset Issue- return Report	23 Apr 2014	Now Added Uploaded assets photo on report.	New
Online Attendance Module	23 Apr 2014	Employee is not able to mark his/her attendance as salary is processed for some of the employees in company. Issue resolved, now restriction is based on employee instead of company.	Bug
Attendance Capture	23 Apr 2014	Resolve the bug in Punch Capture Scheduler, previously data gets pushed in the WebPay database in wrong sequence in case of same time employee ENTER and EXIT in the machine. This cause the Attendance Break-Time report to publish wrongly. Issue Resolved.	Bug
Time Sheet Online Project Module	23 Apr 2014	Resolve issue of "Time Sheet Online Project" related to module functionality, messaging, form design layout and report.	Bug
Financial Year Creation	23 Apr 2014	Some new fields are added to store the Tax Relief of 2000/-.	New
ETDS	23 Apr 2014	1. In the 4th Quarter text file Prof. Tax of previous employer not added.  2. Add the marginal tax in the 4th Quarter Tax Calculation.  3. Add the calculation of PAN not available / Invalid in 4th Quarter tax calculation.	Bug
Fortnight Salary Slip	23 Apr 2014	Resolve bug on 2nd fortnight salary calculation when processed of mid month salary with deduction type payheads.	Bug
360 Appraisal Report	23 Apr 2014	Earlier, if Appraisal Description's length is greater than 20 than runtime error comes on Appraisal Reports. Now, this issue has been resolved.	Bug
Import Monthly Attendance	02 Apr 2014	Resolve bug when leave not created in current leave year.	Bug
Monthly Final Register	02 Apr 2014	Earlier, if Basic Paycode is not assigned to employee then Incorrect data shows on Register. Now, this issue has been resolved.	Bug
ESI Declaration Report	02 Apr 2014	ESI Declaration Report does not work properly in chrome browser, because here some Hindi font are used which does not printed properly. This has been resolved	Bug
Employee Rent Details	02 Apr 2014	Add Rent Paid Limit to ensure PAN availability of Landlord on import rent monthly and annually On Import Monthly Rent: If in excel sheet employee code not valid then not given proper message to user  now this problem resolved. On Import Annually Rent : If in excel sheet employee code not valid then not given proper message to user and rent paid amount blank in excel sheet then give run time  now this problem resolved	Bug
Time Sheet Online Project Module	26 Mar 2014	New module added of "Time Sheet Online Project" in WebPayTM. Now you can manage project costing according to workflow of project template configuration and map associate with employee to mark project hours/days.	New
OD, Tour and Mispunch Approval/Rejection	26 Mar 2014	Resolve bug of existing punch not show earlier.	Bug
Salary Register Monthly (Dynamic pay head selection)	26 Mar 2014	Resolve bug when no bank is created in company or not assigned to employee.	Bug
Employee Master’s	26 Mar 2014	To add Leaving reason remarks option for ECR file.	New
PF ECR FILE	26 Mar 2014	Display ECR leaving reason remarks.	New
PF FORM10	26 Mar 2014	Display ECR Leaving reason remarks.	New
FNF	26 Mar 2014	To add leaving reason remarks option for ECR file.	New
Daily Attendance with Conveyance	26 Mar 2014	Resolve bug when checking of future month or attendance processed month on request and approved	Bug
OD, Tour, Mispunch request	26 Mar 2014	Allow request of Comp off when mispunch or other request approved on same day.	Bug
Import Salary Structure	26 Mar 2014	Remove data grid after import, merge import and save option.	New
Overtime process	26 Mar 2014	Correct user message on delete overtime monthly and partial and when publish user log report from audit trial report.	Bug
Auto Escalation leave request	26 Mar 2014	Add auto escalation leave by scheduler. Now auto escalate leave request which is pending and requested from ESS till not approved/Cancelled by any authority.	New
Salary Slip & Register (Various Formats)	26 Mar 2014	Add two new reports "Salary Slip in Hindi" and "Wages Register" for SSIPL. Solve runtime bug when publish salary slip with tax details.	New
Import weekly off	26 Mar 2014	Resolve bug when total employee code more than 8000 characters.	Bug
Biometrics Machine Attendance Process	20 Mar 2014	Resolve bug in case of flexi shift and half day applied leave simultaneously	Bug
Travel Request	20 Mar 2014	Earlier there was an issue on Travel Request. Run-time was occurred on Requisition. Now, this issue has been resolved.	Bug
Fbp à Export Fbp choice made by employee	20 Mar 2014	New option has been added For Displaying Pay Head amount in Yearly or monthly on report	New
Reports àPF Reports à PF Challan	20 Mar 2014	ECR Report: PF data is not display correct when pay Arrear with salary condition is applicable. This has been resolved.	Bug
Toolsà Tax Calculator	20 Mar 2014	Added overtime amount in earned and estimated section on Tax Calculator.	New
Reimbursement	20 Mar 2014	Show all reimbursement type paycode for Claimed Paycode in Reimbursement configuration which are variable type and used for reimbursement claim in paycode master.	New
Reports/Monthly Reports(Salary , Variance)/Salary slip & register(various format)	12 Mar 2014	On email salary slip: Remove extra rows space from mail content on (a) Salary slip with leave (b) Salary slip without leave	Bug
payroll/cpayroll/Tax challan	12 Mar 2014	Tax Challan: When Tax challan is not created then a message was shown. That had a spelling mistake (chanllans). The spelling has been corrected.	Bug
PF Report à PF challan	12 Mar 2014	ECR: When we preview ECR file with audit login, PF group wise filtering was not working. This has been rectified.	Bug
FbpàExport FBP choices made by employee	12 Mar 2014	(a). FBP: In Excel file a new column has been added i.e. Remarks. (b).FBP: A new checkbox for remark has been added. If checkbox Is selected then remarks are shown, else they are not.	New
Configuration à Payhead Settingsà Create-Update Payhead Template	12 Mar 2014	In payhead master when nontaxable property is selected for a particular payhead, it does not reflect in pay head template form. It showed something else. This has been corrected.	Bug
ESS Module	12 Mar 2014	When a new employee logs in for the first time. He/she gets a screen to change the password. On that screen the menus were displayed. The menus should not have been displayed as changing password is mandatory.	Bug
Import monthly attendance process	12 Mar 2014	Add process bar on import monthly attendance process.	New
Import - Export employee master with paymode and salary structure	12 Mar 2014	Resolve bug when . (dott) exists in column name and import from other user which have no rights to create employee master template.	Bug
Approval à Approve Changes  made by Employee to his/her Master Records	12 Mar 2014	All fields related to employee are published on approval form for admin to act on it.	New
Employee Portal à  My Profile	12 Mar 2014	A new button has been added on “My Profile” by the name “Edit Your Profile”. On clicking this button a popup is displayed. Employee can modify his/her profile for selected fields.  Thereafter admin takes action on this request. After approval by admin it gets reflected in main employee master data.	New
Tools à User Administration à Manage Employee Portal(ESS) Menu à Create Update Menus on Employee Portal	12 Mar 2014	Selecting fields that employee can modify from ESS: At the time you create menus for ESS you would find a new link with “My Profile” menu item. On clicking this link a popup is displayed where you can select fields. Employee can modify these selected fields from ESS and the admin then acts on this requisition.	New
Travel Request	12 Mar 2014	Earlier there was an issue on Travel Request. Request was not approved by Mail. Now this issue has been resolved.	Bug
Employee Master	12 Mar 2014	Earlier there was an issue on Employee Master [Individual]. While Updating employees, runtime error comes. Now, this issue has been resolved. On Employee Master [Custom Made], there was an issue on Paymode. While saving Paymode, incorrect Paymode was saved. Now, this issue has been resolved.	Bug
Reports Monthly Reports (Salary, Variance) Salary slip & Register(With Attendance Details)(Custom Made)	12 Mar 2014	OT Rate display incorrect when OT Part of gross not checked and Customized OT Part of Gross checked on employee master. This has been resolved.	Bug

Payslip with Tax Details does not get publish getting error out of memory.

Payslip with Tax Details does not get publish getting error out of memory.

Reason: A pay component was created which was taxable and there was negative value in it.

Blog by BBSPL

ETDS Checking

ETDS RETURN CHECKING

1.       Check the reimbursements like HRA, LTA, Medical are mapped with Sec. 10 (No need to process salary or tax again in this case).

2.       If the gross salary is shown as 0 in Challan then delete the last quarter (4rth quarter) and re-enter the challan.

3.       Check if the employee is not properly finalized using FnF process.

4.       If in Tax Settings “Deduct Tax on Higher Slab in case PAN not available” is unchecked and PAN is not available then ETDS does not validate. In this case in tax settings Enable “Deduct Tax on Higher Slab” and re process the tax, else shortfall is shown.

5.       The taxable income of deductee record does not match with the total taxable income mentioned in challan.
a.       Reason 1: Map the payheads with Section 10

b.      Reason 2: Check if some value is stored in income from other sources or chapter via in decimal.

6. Eg. considering F.Y. 2013-14: In April an employee's tax is deducted and in 1st quarter return the employee's tds is deposited. The employee did not have PAN. Subsequently, the employee's taxable income was less than 200000. In fourth quarter the employee's details were part of the return. The return did not get validated because the employee did not have PAN and tds was not deducted in higher slab in April.

7.      If the Chap. VIA investments are greater than the income, then the value becomes negative and the file is not validated.


Blog by BBSPL

Steps to generate Form 16 in Webpay

FORM 16 Generation Steps through Webpay


1. Please note that Part A of Form 16 is to be downloaded from TRACES portal. To merge Part
A and Part B (generated from Webpay) please follow the steps:

Copy the PDF files generated from TRACE to the folder [Application Directory]\[CompanyCode]\PDFFiles\FORM16\[Financial Year]\Form16-A\


Note: You must extract Part A without digital signature. Above activities will be done on Application server.

2. Please go to following path for form 16 Generation:
Report Menu --> LWF, professional Tax, TDS reports --> TDS Estimation slip, salary paid details,
form 16

3. Select Report Type Form 16 & Form12 BA

4. Search all employee which employee need to generateform 16.

5. Browser signature type:

a.Signatur:  Signature in JPG Format (Image Size should be 250 X 100 Pixels): Form 16 can

    be generated in HTML and PDF.

b. Signature in PFX (Digital Signature File): Form 16 can be generated ONLY in PDF. 

c. Select Certificate and Certificate Password will be enable after click on search button. 

6. Click on Preview.

 

 

Blog by BBSPL

Webpay Release Notes Till 5-Mar-2014

Module	Modified Date	Description	Task type
Monthly Salary Register of Uganda	05 Mar 2014	To add a new report of "Salary Register Monthly (Dynamic Payhead Selection)". In this report we use dynamic payhead selection for generate on report only those payheads which is selected	New
Statutory Provident fund(PF) Import Monthly PF(After salary Process)	05 Mar 2014	Added Multiple employee code searching control on form. Now user can search multiple employees.	New
Reports Monthly Reports (Salary, Variance)…List of Payheads	05 Mar 2014	Added new “Prorate According To DOJ and DOL” field on report.	New
Payroll  Tax process & edit   Edit Tax After salary process	05 Mar 2014	If user enter zero amount in Monthly total tax then Monthly Surcharge should be zero (Previously it’s not showing zero). This has been resolved	Bug
Attendance	05 Mar 2014	Make biometrics attendance process faster than Earlier.	Bug
Attendance process(Stan Max)	05 Mar 2014	Calculate Extra Day  according to Full or Half day limit. Earlier it will calculate only one day or half day, if working hours exceed Full day limit then one day is given as Extra Day  If Working hours are exceed Half Day limit then half day is given.	Bug
Leave Report	05 Mar 2014	Add credit leave and encash leave in "Employee's Leave Details Month By Month" Report	Bug
Import OT	05 Mar 2014	Earlier, there was a bug on Import OT. Only 500 employees were imported at a time. Now, this issue has been resolved.	Bug
Leave Requisition	05 Mar 2014	Earlier, there was a bug on Leave Requisition when Negative Balance is allowed from Leave Master. It shows alert for maximum accrued leave. Now, the bug has been resolved.	Bug
Travel Approval & Travel Finance Approval	05 Mar 2014	Earlier, there was a bug on Travel Approval & Travel Finance Approval. "Duplicate Entry" message was shown on Travel Approval and runtime error occurred on Travel Finance Approval while viewing Employee's Finance Request. Now, both issues have been resolved.	Bug
Holiday List [ESS]	05 Mar 2014	Earlier, there was a bug on Holiday List [ESS]. Duplicate Holidays which are assigned to an employee were shown. Now, this issue has been resolved.	Bug
Night Allowance & Daily Attendance Reports	28 Feb 2014	Earlier Night Allowance was given to employee who were working in Night Shift. Now, an option has been provided in Global Settings “Allow Night Allowance on Day Shift”. If it is INACTIVE Night Allowance is calculated for only those employees who are working in Night Shift and if it is ACTIVE Night Allowance is calculated for employees working in Night Shift and also working in Day Shift, when they work over night i.e. after 24:00 hours. Earlier, even if there was a single punch time, the employee was shown as Absent in Absentee report. Now, an option has been provided on report selection form where you can select employees with single punch time to be published as present. The option is “Include Employee Having Single Punch”. Similar option is available on Absentee Report. Earlier, Daily Performance Report was shown only in HTML Format. Now, this report can be viewed in Excel Format too. Earlier, there was no configuration setting on the form for Daily Performance Report. Now, there are options whether to show Employee's Department, Designation, Cost-Center, Designation, Sub-Department, Location, Unit, Level, Grade, DOJ or not. Earlier, On Daily Attendance Report, there was no column for “On Leave” &“On Tour/OD”. If employee is on OD/Tour/Leave then the employee was counted as ABSENT. Now, there are columns to show Total Employees who are on Leave/OD/Tour. So, if an employee is on OD/Tour/Leave, then the employee is shownin respective columns.	New
Widget	28 Feb 2014	When We are Creating a new company on widgets graph is showing irrelevant data on bars and graph is also not proper  (Now it has been solved)	New
Task List Widget & Roster	28 Feb 2014	Earlier, there was no Widget for To-Do-List on ESS Home Page. Now, a new Widget for To-Do-List is added on ESS Home Page from where Employee can assign tasks for self as well as RM/HOD can assign tasks to their subordinates. To view all the tasks which are assigned to self or subordinates, anew menu has been added on ESS Home Page “Task List/Roster”. This menu “Task List/Roster” is also added on Admin Portal so that HR can also view all the tasks which are assigned by their RM/HOD or self. Menu Location : HR- >Task List/Roster.	New
Tax Calculation	28 Feb 2014	Correction of Tax Calculation as per tax guidelines for PAN not available employees. 2. Education Cess. and relief of tax rebate is not given if employee PAN is not available. 3. Tax calculation Corrected values will show on “Salary Slip with Tax Details” and “Salary Slip with Arrear Days and Loan Details”.	New
Birthday anniversary scheduler mail sending	28 Feb 2014	Solved runtime bug where system was looking for 29 Feb in Non-Leap year. (If any employee's birthday exists on 29 Feb then system gave run time error. This has been solved now).	Bug
Manual and Online Compoff Module	28 Feb 2014	New option is given to request compoff through ESS (Employee can send request from OD, Tour request and same as approval from OD, Tour approval rejection from admin and ESS).	New
Online attendance	28 Feb 2014	New module added of online attendance request/approve/reject from admin and ESS according to Online attendance workflow template configuration and map associate with employee to mark attendance.	New
PF Form 19	28 Feb 2014	Earlier, If an employee is Married or Widow//Widower, then Spouse Name was shown otherwise Father's Name was shown on PF Form 19. Now, If Employee is MALE then Father's Name is published. If Employee is FEMALE and MARRIED then Spouse Name is published otherwise Father's Name is published.	Bug
Employee Master, Holiday Master, Global Settings	28 Feb 2014	Earlier, there was no option for Auto Assign Holiday while creating new Employee or new Holiday. Now, there is an option for Auto Assignment on Global Settings “Auto Assign Holiday”. If this option is active, then COMMON Holidays are automatically assignedto  the new employee after confirmation. On Updation of employee, if State wise Holidays are Active and Location is changed then Holidays as per the new locationn are assigned. On Holiday Master, while creating/Updating new Holidays, an option is added for “COMMON TO ALL”. If this option is active then only common Holidays are assigned to all the employees.	New
Reports --> Monthly Reports (salary, variance)...-->Salary slip and register(Various format & email)	28 Feb 2014	On email payslips when search employee record then on grid employee name is coming blank. This has been resolved.	Bug
Birthday widget	28 Feb 2014	To filter the employee as per the user group wise on Birthday Widget.	New
Attendance	28 Feb 2014	Bug solve on attendance process, working hours exceed 24 hours (due to biometrics).	Bug
leave	28 Feb 2014	Bug solved on online leave approval, in             case same day leave already exists due to biometrics / shift parameters, the leave balances were updated incorrectly. Now, the balances are updated correctly.	Bug
Investment Declaration	19 Feb 2014	Add Two new column on investment Declaration report (Landlord Pan and Landlord Declaration)- On Admin Module: Approved and pending Investment details report for HRA rent. On ESS Module: Existing Investment declaration report and Request status report. On Investment email content, submitted by employee through own ESS login.	New
Leave and Template	19 Feb 2014	Add a new parameter double comp off option if weekly off and holiday occur on same date.	New
Employee Travel Request	19 Feb 2014	Earlier there was an issue on Employee Travel Request. Incorrect “Travel Mode” was mailed to employee &his/her respective Sanction Authority. Now, this issue has been resolved.	Bug
Presentee Report	19 Feb 2014	Earlier, there was a bug on Presentee Report (HTML). Duplicate employees were shown on this report. Now, this issue has been resolved.	Bug
Leave and Attendance Module	13 Feb 2014	To add an option for auto leave escalation and anniversary leave adjustment (Client specific (Porteck))	New
Attendance Process	13 Feb 2014	solve bug of calculate ot if employee is on LWP	New
Leave Report	13 Feb 2014	Show leave reason also on ” leave sanction report day wise”	New
HRA	13 Feb 2014	Allow PAN of company, trust, firm, HUF, AOP from all HRA Rent Receipts entry points. Earlier, only Individual's PAN was allowed.	New
Shift assignment through import	13 Feb 2014	Solved bug on import shift. Earlier, if an employee joined mid month then importing shift method did not allow to import the shift if there was a blank cell.  Now, a correction has been made and blank cell is allowed to be imported in case of mid month joining. Same has been done if an employee exits in the middle of the month I.e. the case of DOL.	Bug
Reimbursement	13 Feb 2014	Reimbursement Unlock delete the claimed paycode details from paycode assignment in case of both with template and without template reimbursement process configured.	Bug
Expense Module	05 Feb 2014	1. Option is given in Expense Process Global Settings to send request to direct to HOD/HR in case of exceeding expense limit. 2. Option is given in Expense Master to create expense type with Annual Limit. 3. Now employee can request two or more same days separate expense in case of he is traveling different places on same day. 4. Option is given to approving authority to select the cost-center/department/grade etc. for mapping expense and a report is given to HR respectively.	New

Webpay Changes of Income from Other Sources and HRA Rent Receipts

Dear Webpay User

Greetings of the day!

Earlier, in the current financial year as per the suggestions made by Webpay users we have made changes to Income from Other Sources and HRA Rent receipts. These changes were made in June 2013.

What change was done?Earlier, Rent receipts and Income from other sources were captured without the option of marking it as proposed or confirmed. This option was provided in June 2013.

Since this option was not available earlier, the values were stored without proposed or confirmed marking. Therefore all earlier values are now being treated as confirmed values.

We advise you to export confirmed values and cross check.
If the above is not clear please call us at 41073013-05-08.
Regards
Webpay Support Team