- Type: The Pay Revision will be selected as a default.
- Revision No: The Revision number will be generated automatically.
- Revision Date: Enter the date when the revision is created.
- Reference No: Enter the reference number for the pay revision.
- Reference Date: Enter the reference date.
- Pay Group: Select the Pay Group which needs to be revised.
- Effective From: Enter the start date of the revision period.
- To: Enter the end date of the revision period.
- Remarks: Enter the remarks.
- Click the Save button.
- Wait till the popup appears on the screen to confirm that the pay revision is created.
- Revision No. & Date
- Reference No. & Date
- Pay Group
- Rate Per Hour
- Cost Per Hour
- C2C
- Effective From & To
Contents
Revisions
- June 12, 2021 @ 09:58:12 [Current Revision] by vv
- June 12, 2021 @ 09:58:12 by arul
- June 12, 2021 @ 09:57:31 [Autosave] by arul
- February 9, 2016 @ 12:36:29 by vv
- February 9, 2016 @ 12:35:13 [Autosave] by vv
- December 26, 2014 @ 12:08:57 by vv
- December 5, 2014 @ 04:05:43 by vv
- December 5, 2014 @ 04:04:55 by vv
Revision Differences
| December 5, 2014 @ 04:04:55 | Current Revision | ||
|---|---|---|---|
| Content | |||
| Added: <strong>Path: HRMS>Transaction>Pay Revision>Pay Group</strong> | |||
| Added: The pay group screen will be displayed. | |||
| Added: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2014/12/Pay- Group_01.png"><img class="alignnone size-full wp-image-13939" src="https:// help.goodbookserp.com/wp- content/uploads/ 2014/12/Pay- Group_01.png" alt="" width="610" height="374" /></a> | |||
| Added: <ol> | |||
| Added: <li><strong>Type:</strong> The Pay Revision will be selected as a default.</li> | |||
| Added: <li><strong>Revision No:</strong> The Revision number will be generated automatically.</li> | |||
| Added: <li><strong>Revision Date:</strong> Enter the date when the revision is created.</li> | |||
| Added: <li><strong>Reference No:</strong> Enter the reference number for the pay revision.</li> | |||
| Added: <li><strong>Reference Date:</strong> Enter the reference date.</li> | |||
| Added: <li><strong>Pay Group:</strong> Select the Pay Group which needs to be revised.</li> | |||
| Added: <li><strong>Effective From:</strong> Enter the start date of the revision period.</li> | |||
| Added: <li><strong>To:</strong> Enter the end date of the revision period.</li> | |||
| Added: <li><strong>Remarks:</strong> Enter the remarks.</li> | |||
| Added: <li> Click the <strong>Save</strong> button.</li> | |||
| Added: <li>Wait till the popup appears on the screen to confirm that the pay revision is created.</li> | |||
| Added: </ol> | |||
| Added: <p style="text-align: center;"><a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2014/12/Overall_ 02.png"><img class="alignnone size-full wp-image-13919" src="https:// help.goodbookserp.com/wp- content/uploads/ 2014/12/Overall_02.png" alt="" width="487" height="64" /></a></p> | |||
| Added: | |||
| Added: | |||
| Added: ********************************************************************************************* | |||
| Deleted: | Added: The pay group revision screen is used to revise the pay based on the Pay group selected. Pay will be revised for the selected Pay group. | ||
| Deleted: Revision No field has a list of revisions done by the user saved at a particular date. Reference no. and Date can be entered if required. | |||
| Added: <strong>Fields & its description</strong> | |||
| Added: <ul> | |||
| Added: <li><strong>Revision No. & Date</strong></li> | |||
| Added: </ul> | |||
| Added: The revision No. field is generated automatically. It has a list of revisions done by the user saved at a particular date. This date is to be specified by you. | |||
| Added: <ul> | |||
| Added: <li><strong>Reference No. & Date</strong></li> | |||
| Added: </ul> | |||
| Added: Reference no. and Date can be entered for referential purposes if required. | |||
| Added: <ul> | |||
| Added: <li><strong>Pay Group</strong></li> | |||
| Added: </ul> | |||
| Added: In the pay group field, select the required pay group to be revised. | |||
| Added: <ul> | |||
| Added: <li><strong>Rate Per Hour</strong></li> | |||
| Added: </ul> | |||
| Added: Specify the rate based on the salary received by the employee. This should be on an hourly basis. | |||
| Added: <ul> | |||
| Added: <li><strong>Cost Per Hour</strong></li> | |||
| Added: </ul> | |||
| Added: Enter the cost per hour as incurred by the organization on behalf of the employee. | |||
| Added: <ul> | |||
| Added: <li><strong>C2C< /strong></li> | |||
| Added: </ul> | |||
| Added: This is the annual cost of the employee to your organization. | |||
| Added: <ul> | |||
| Added: <li><strong>Effective From & To</strong></li> | |||
| Added: </ul> | |||
| Deleted: | Added: Select the revision validity period in the Effective From and To field, which should be at the start and end of any month. | ||
| Unchanged: A tabulation of particulars displaying the current and revised values is available. | Unchanged: A tabulation of particulars displaying the current and revised values is available. | ||
| Added: | |||
| Unchanged: | Unchanged: | ||
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