Introduction of trans_date for Transfer Entries (TEs) by PAOs
A new field trans_date has been introduced for TEs created by PAOs. This ensures that: Budget valid…
A new field trans_date has been introduced for TEs created by PAOs. This ensures that: Budget valid…
📑 Summary – Payroll DA/DR Arrears SOP Purpose Provides step-by-step procedure for Drawing & Di…
📢 Payroll Update – Important Announcement dtd 20/03/2026 1️⃣ LTC Update 👉 LTC is taxable as per l…
📢Important Announcement – Payroll ⚠️ We are currently experiencing error with Supplementary Bills …
The "What's New" section announces the launch of Version 8.0.0 dated 28/01/2026, whic…
Integration was implemented wef Dec Salary and provision exists to recover Premium from Pay for pol…
✅ GPF Interest Pages with auto calcualtion of Interest based on Ledger entries added for PAOs only …
SOP - GPF Interest Credit Summary Purpose: Describes the procedure for crediting interest to Gen…
PLI Integration Update - December 2025 Demand data for Dec Pay recovery policies have been received…
Kind attention DDOs, This is regarding Payroll-PLI Integration wef Dec 2025 Pay bill Cycle Existing…
Detailed Payroll Process Step 1: Check the Employees under DDO like Master Data…
1 Introduction Provision made to maintain second Bank so as to configure separate Bak for Paybill a…
1. Introduction This SOP explains the procedure for Circle Office to manage/control dates for Pay …
Follow us on WhatsApp, Telegram Channel, Twitter and Facebook for all latest updates