Know how many SIMs are there in your name on Tafcop Portal?

Maximizing Your Mobile Connections in India: What You Need to Know In India, the Department of Telecommunications (DoT) has set clear guidelines on the number of mobile connections an individual subscriber can hold. This ensures not only the security of the telecom network but also the personal safety of each subscriber. Here’s everything you need … Read more

Refund the excess recovered amount from Employee – Ifhrms

Step-by-Step Process Step 1: Fund Employee Refund Step 2: Process Supplementary Run Conclusion By following these steps, organizations can efficiently manage the refund of excess recovered amounts from employees. This not only helps in maintaining accurate financial records but also ensures transparency and trust within the workforce. Regular audits and prompt actions on discrepancies like … Read more

Add CCA for transfer employee in New Station – Ifhrms

How to Add CCA for a Transferred Employee in a New Station? When an employee is transferred to a new station and becomes eligible for City Compensatory Allowance (CCA) only at the new location, it’s essential to correctly update the payroll to reflect this allowance. Here’s a step-by-step guide to adding CCA for an employee … Read more

Bill number not generated in generate bill page – Ifhrms

Why is the Bill Number Not Generated on the Generate Bill Page? Generating a bill number is a critical step in payroll processing, ensuring that payments are correctly documented and processed. However, there are several issues that can prevent the bill number from being generated on the “Generate Bill” page. Let’s explore the potential reasons … Read more

Bill group change flow – Ifhrms

Step 1: Verify Employee Details Before making any changes to an employee’s bill group, it’s important to first verify that the correct Head of Account (HoA) and post information are updated in the employee’s list view details. Step 2: Change the Bill Group There are two primary methods to change an employee’s bill group. Both … Read more

Due and Deduction updated flow – Ifhrms

Step-by-Step Breakdown of the Due and Deduction Process Ensuring Accuracy in Dues and Deductions By following the updated due and deduction flow, organizations can ensure that all dues and deductions are processed accurately. This streamlined process not only reduces the risk of errors but also enhances transparency, making it easier for finance teams to manage … Read more

TGPSC GROUP –III Services Web Options NOTIFICATION

tgpsc group III

The Telangana Public Service Commission (TGPSC) has released a crucial update for candidates who applied for the Group-III Services recruitment under Notification No. 29/2022, dated 30th December 2022. This update, announced through a web note, is particularly important for candidates who need to make final corrections to their application forms and for Persons with Disabilities … Read more