Pay Revision – Pay Group

Path: HRMS>Transaction>Pay Revision>Pay Group The pay group screen will be displayed.

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.

********************************************************************************************* 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. Fields & its description

Revision No. & Date

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.

Reference No. & Date

Reference no. and Date can be entered for referential purposes if required.

Pay Group

In the pay group field, select the required pay group to be revised.

Rate Per Hour

Specify the rate based on the salary received by the employee. This should be on an hourly basis.

Cost Per Hour

Enter the cost per hour as incurred by the organization on behalf of the employee.

C2C

This is the annual cost of the employee to your organization.

Effective From & To

Select the revision validity period in the Effective From and To field, which should be at the start and end of any month. A tabulation of particulars displaying the current and revised values is available.

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

--- February 9, 2016 @ 12:36:29
+++ Current Revision
+Added: <strong>Path: HRMS&gt;Transaction&gt;Pay Revision&gt;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: &nbsp;
+Added: &nbsp;
+Added: *********************************************************************************************
-Deleted: 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.
+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.
 Unchanged: <strong>Fields &amp; its description</strong>
 Unchanged: <ul>
 Unchanged:  <li><strong>Revision No. &amp; Date</strong></li>
 Unchanged: </ul>
-Deleted: 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: 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.
 Unchanged: <ul>
 Unchanged:  <li><strong>Reference No. &amp; Date</strong></li>
 Unchanged: </ul>
 Unchanged: Reference no. and Date can be entered for referential purposes if required.
 Unchanged: <ul>
 Unchanged:  <li><strong>Pay Group</strong></li>
 Unchanged: </ul>
 Unchanged: In the pay group field, select the required pay group to be revised.
 Unchanged: <ul>
 Unchanged:  <li><strong>Rate Per Hour</strong></li>
 Unchanged: </ul>
 Unchanged: Specify the rate based on the salary received by the employee. This should be on an hourly basis.
 Unchanged: <ul>
 Unchanged:  <li><strong>Cost Per Hour</strong></li>
 Unchanged: </ul>
 Unchanged: Enter the cost per hour as incurred by the organization on behalf of the employee.
 Unchanged: <ul>
 Unchanged:  <li><strong>C2C< /strong></li>
 Unchanged: </ul>
 Unchanged: This is the annual cost of the employee to your organization.
 Unchanged: <ul>
 Unchanged:  <li><strong>Effective From &amp; To</strong></li>
 Unchanged: </ul>
 Unchanged: 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: &nbsp;
 Unchanged: &nbsp;

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Revisions

Revision Differences