Instruction 2

Select NSD Code : - Enter NSD code as 10. it will display Name as SOCIETY - Enter the bank code - Select SB Account - Enter the Office Acct, No, in Acct, no, column. - Select Credit type as Group.

_

Select ENTRY :

- Detailed

——

—

- Enter Employee Code - Select Designation - Select Bill - Enter Order No. as Designation wise Eg. If B.T. Asst. m 1 bill enter 01, for another B.T.Asst. in the same bill enter 02, ~ if B.T.Asst, in another biil enter as 01. - Enter Name - Select Scale - Select Male or Female - Enter Calculation Type - Eg. Full pay for full payment. ________

Partial pay & no. of days - 10 or 15 etc, No pay for Vacant or With heid case. Manual to enter the data by manual

-P.Tax-No. - Select G.O. No. if any - Sel. Quarters - Not in Quarters

-

-Sel. PFType-GPF - Basic Pay - Enter Basic pay. Personal Pay. Special Pay if any - Enter DOB, DOJ. - Enter GPF No. - Select HRA City Code. Select Save. -«

~~

Select Dues : - Enter the Dues given. For partial pay also we have to enter full basic pay it will calculate for given no.of days. Select Deduction : 1 I

- Enter all deductions. GPFA with instalment, FA with instalment Rs.20 in SPF, Rs. 50 or 70 in SPF2.