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

G.O.Rt.No.920 FINANCE (HRM.VII) Department Dated:18th April, 2024

GOVERNMENT OF TELANGANA ABSTRACT Establishment – Health, Medical & Family Welfare (G) Department – Director of Medical Education – Permission for engaging sixteen thousand and twenty-four (16,024) various categories of services, i.e., four thousand and thirteen (4,013) on contract, nine thousand six hundred and eighty-four (9,684) on outsourcing, two thousand three hundred and twenty-two (2,322) … Read more

Ifhrms Salary Bill

ifhrms

Ifhrms Salary Bill or TN Salary Slip will be released every month by the Department of Treasuries and Accounts of Tamil Nadu on its ePayroll web portal. This salary slip is available for each and every Employee & Pensioner of Tamil nadu state government employees and they can download their pay slip in employee login … Read more

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தமிழ்நாடு அரசு கலை மற்றும் அறிவியல் கல்லூரிகள் 2024-25 சேர்க்கைக்கான அறிவிப்பை சென்னை கல்லூரி கல்வி இயக்குனரகம் அதிகாரப்பூர்வமாக வெளியிட்டுள்ளது. கலை, வணிகம் அல்லது அறிவியலில் இளங்கலை பட்டப்படிப்புக்கு சேர்க்கை பெற விரும்பும் விண்ணப்பதாரர்கள் 6 மற்றும் 26 மே 2024க்குள் விண்ணப்பிக்கலாம். TNGASA Application Form 2024 BA, BSc, BCom, BBA, BCA அல்லது BSW ஆகியவற்றுக்கான சேர்க்கை பெற விரும்பும் விண்ணப்பதாரர்கள், TNGASA 2024-25க்கான விண்ணப்பப் படிவம், கல்லூரிக் கல்வி இயக்குநரகம், https://tngasa.in … Read more