Professional Documents
Culture Documents
Normal pay calculation to be done by the system Generate the necessary schedules and Reports Data feeding, processing and generating reports at DDO level
Dues
Deductions NSD Deduction
GPF Advance
Festival Advance Car Advance etc.
Joining of an Employee (New Appointment) Allotting GPF No. to new Employee Modifying Dues or Deductions for an Employee
Transfer of an Employee
Promotion of an Employee in same office / with transfer Deputation of an Employee Punishment of an Employee Suspension Revocation of Suspension of an Employee
VRS / Termination of an Employee Joining of an Employee due to transfer Death while in service Joining After Deputation
Pay Statement Pay Slip Cash Recovery Details Cash Recovery Abstract
ECS Report
Pay Bill Outer Schedules Salary Arrear Report Pay Arrear Report SLS Report DA Arrear Report
Pay Bills will be created by Accountant and they have to be verified and
approved by DDO.
Password is encrypted. Audit trail will be maintained for Login to the system and for all the operations.
It is proposed to integrate Digital Signature. It is suggested to provide access to the proposed system through TNSWAN network only.