L1 Questions
How to update professional tax settings
You can set/ change the Professional Tax to be calculated from one type to another (namely - Net Salary, Gross Salary, Earned Gross) by following the path. Settings ---> HR Plus ---> Create Professional Tax Settings ---> (PT will be calculated on ...
How to create Payroll months for an Academic year?
Follow the below path to create the payroll months. Settings ---> HR Plus ---> HR Payroll Academic Months Settings ---> Click on "Create HR Payroll Academic Month" against an academic year ---> Select Start Month and End Month and End Year ---> Save.
How to update payroll attendance rules?
Follow the below path to update the payroll attendance rules Settings ---> HR Plus ---> Payroll Attendance Rules Note: Week off rule yes means, If any staff is absent before the week off day and also after week off day. The week off day will also be ...
How to set the LOP rule for late coming
Follow the steps provided to configure the number of LOP days to be applied if there are more biometric lates than approved. Settings ---> HR Plus ---> Payroll Attendance Rules ---> Click on Edit Button ---> Enter the no under LOP Days for Biometric ...
How to set number of Biometric lates to be considered for LOP?
To set a number of Biometric lates after which LOP is calculated, follow the provided path. Settings ---> HR Plus ---> Payroll Attendance Rules ---> Click on Edit Button ---> Enter the no under No of Biometric lates for LOP (A) Column ---> Save.
How to set the number of permitted lates in a month for staff?
To set a number of late comings to be Allowed to the Staff in a month follow the Path. Settings ---> HR Plus ---> Payroll Attendance Rules ---> Click on Edit Button ---> Enter the no under Permitted Lates column ---> Save.
How to Add NOC Sub Departments?
To enter No Objection Certificate (NOC) Sub Departments follow the path. Settings ---> HR ---> NOC Departments ---> Click on [+] against NOC Department ---> Enter the name of the Sub Department ---> Click on Save.
How to update Staff Leave Approval Settings?
To give the permission to approve leave applications from staff for each staff level follow the given path. Settings ---> HR ---> Leave Approval Settings ---> Select the Location ---> Select the course of actions allowed for the Staff under each ...
How to delete Department to staff?
To delete the departments which are assigned to Staff follow the given instructions. Settings ---> HR ---> Manage User Departments ---> Click on the delete button beside the department against the staff ---> Click on Yes in the Pop-up window to ...
How to Assign Departments to Staff?
To assign the user departments for the staff, follow the path below. Settings ---> HR ---> Manage User Departments ---> Click on Add button to add departments to the Staff ---> Select the Branch and Search Criteria and Search the staff ---> Select ...
How to allow Staff Attendance Modification at Branch level?
To give or remove access to modify the Attendance at Branch level, follow the path provided. Settings ---> HR ---> Branch Level Attendance Modification Settings ---> Click on the Edit button against the branch under Action column ---> Select the ...
How to delete Staff Monthly Attendance?
To delete attendance for staff follow the path given below. Settings ---> HR ---> Delete Staff Monthly Attendance ---> Select the Branch, Entity, Department and Month ---> Click on Get Staff ---> Select the staff by clicking on the check box against ...
How to Create/Edit Attendance Modification Remarks?
To create remarks given during Attendance modification for the Staff follow the path provided below. Settings ---> HR ---> Attendance Modification Remarks Click on [+Add] ---> Enter the remarks ---> Click on Tick to save ---> To Edit/Delete the ...
How to Edit Payroll months?
To Edit Payroll months for Staff Salary generation follow the path provided below. Settings ---> HR ---> Payroll Month Settings ---> Select Branch/ Payroll Entity Accounts, Year ---> Click on Edit against the month --> Update the dates --> Update
How to set the max. no of days for applying Staff Attendance Regularization?
To set the max no of days allowed for a staff and max no of previous dates for regularization follow the path given below. Settings ---> HR ---> Staff Attendance Approval Settings ---> Select the location of the Branch ---> Click on the Text box ...
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