✅ GPF Interest Pages with auto calcualtion of Interest based on Ledger entries added for PAOs only . Now DDOs cannot process GPF Interest instead PAOs can create request, forward and Approve with exclusive GPF Roles during various exits.
📌Payamnet Interface Page will refresh the list of Pending items instead of Page refresh without need of paybill/supp bill selection again, after success processing of any items viz CQ Request, CQ disburse or POSB Disburse.
🚀Disable TRCA Syntax Error fixed.
🛠️GPF Statement month while GPF Advance /Withdraw will be Month of Disbursement instead of Month of Approval implemented.
📊GPF Statement month sorting issue fixed, January will appear last in statement now.
🎯Subsistance Allowance can now be configured/uplaoded for upto 3months period which is now required to be uploaded every month.
Regards,
eam Payroll, CEPT
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