- Type: Select the Biz Transaction Type from the picklist.
- Revision No: The revision number field has a list of revisions done by the user. Revision numbers are generated automatically.
- Revision Date: Enter the date of the revision in the revision date.
- Reference No: Enter the reference number if required.
- Reference Date: Enter the reference date if required.
- Pay Configuration: Select the pay configuration for which the pay revision is to be applied.
- Rate Per Hour: Enter 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: Enter the C2C value. This is the annual cost of the employee to your organization.
- Employee Name: Select the employee name from the picklist. This is the employee whose pay is to be revised.
- Effective From: Select the revision period from the Effective From, which should be at the start of any month.
- To: Select the end of the revision period, which should be at the end of any month.
- Remarks: Enter the remarks.
- A tabulation of particulars displaying the current and revised values is available.
- Click the Save button.
- The popup will appear on the screen with a successful message.
Contents
Revisions
- June 8, 2021 @ 07:25:25 [Current Revision] by vv
- June 8, 2021 @ 07:25:25 by arul
- June 8, 2021 @ 07:24:43 [Autosave] by arul
- February 9, 2016 @ 12:38:05 by vv
- December 26, 2014 @ 09:49:24 by vv
- December 26, 2014 @ 09:48:49 by vv
- December 26, 2014 @ 09:43:35 by vv
- December 26, 2014 @ 09:42:50 by vv
- December 4, 2014 @ 05:04:57 by vv
- December 4, 2014 @ 04:40:50 by vv
- December 3, 2014 @ 05:08:56 by vv
- December 3, 2014 @ 05:06:05 by vv
Revision Differences
| December 26, 2014 @ 09:43:35 | Current Revision | ||
|---|---|---|---|
| Content | |||
| Added: <strong>Path: HRMS>Transaction>Pay Revision>Single Employee</strong> | |||
| Deleted: | Added: The single employee revision screen is mainly used to revise the pay of particular employees. | ||
| Deleted: <strong>Fields & its description:</strong> | |||
| Added: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2014/12/Single- employee_01.png"><img class="alignnone size-full wp-image-13559" src="https:// help.goodbookserp.com/wp- content/uploads/ 2014/12/Single- employee_01.png" alt="" width="695" height="431" /></a> | |||
| Deleted: < | Added: <ol> | ||
| Added: <li><strong>Type:</strong> Select the Biz Transaction Type from the picklist.</li> | |||
| Added: <li><strong>Revision No: </strong>The revision number field has a list of revisions done by the user. Revision numbers are generated automatically.</li> | |||
| Added: <li><strong>Revision Date:</strong> Enter the date of the revision in the revision date.</li> | |||
| Added: <li><strong>Reference No: </strong>Enter the reference number if required.</li> | |||
| Added: <li><strong>Reference Date:</strong> Enter the reference date if required.</li> | |||
| Added: <li><strong>Pay Configuration: </strong>Select the pay configuration for which the pay revision is to be applied.</li> | |||
| Added: <li><strong>Rate Per Hour: </strong>Enter the rate based on the salary received by the employee. This should be on an hourly basis.</li> | |||
| Added: <li><strong>Cost Per Hour: </strong>Enter the cost per hour as incurred by the organization on behalf of the employee.</li> | |||
| Added: <li><strong>C2C: </strong>Enter the C2C value. This is the annual cost of the employee to your organization.</li> | |||
| Added: <li><strong>Employee Name: </strong>Select the employee name from the picklist. This is the employee whose pay is to be revised.</li> | |||
| Added: <li><strong>Effective From: </strong>Select the revision period from the Effective From, which should be at the start of any month.</li> | |||
| Added: <li><strong>To: </strong> Select the end of the revision period, which should be at the end of any month.</li> | |||
| Added: <li><strong>Remarks:</strong> Enter the remarks.</li> | |||
| Added: <li>A tabulation of particulars displaying the current and revised values is available.</li> | |||
| Deleted: <li> | Added: <li>Click the <strong>Save</strong> button.</li> | ||
| Deleted: </ul> | |||
| Deleted: Revision No field has a list of revisions done by the user. Revision numbers are generated automatically. | |||
| Deleted: <ul> | |||
| Deleted: <li><strong>Reference No & Date | |||
| Deleted: </strong></li> | |||
| Deleted: </ul> | |||
| Deleted: Reference no. and Date can be entered if required. | |||
| Deleted: <ul> | |||
| Deleted: <li><strong>Effective From & To </strong></li> | |||
| Added: <li>The popup will appear on the screen with a successful message.</li> | |||
| Deleted: </ | Added: </ol> | ||
| Deleted: Select the | |||
| Deleted: A tabulation of particulars displaying the current and revised values is available. | |||
| Deleted: | |||
| Deleted: | |||
| Deleted: | |||
| Deleted: | |||
| Deleted: | |||
| Deleted: Firstly, type or select the pay revision type in the Type field. Revision No field has a list of revisions done by the user saved at a particular date. You are able to add and save these revisions. Reference no. and Date can be entered if required. | |||
| Deleted: You must specify the Pay Configuration and employee name. Select the revision period from the Effective From and To field. The dates must be at the start and end of any month. | |||
| Deleted: A tabulation of particulars to specify the current and revised values is available, which is added from the <a title="Addition Deduction (Settings)" href="http:// help.goodbookserp.com/?p= 1460">Addition Deduction</a> module. | |||
| Added: <a href="https:/ /help.goodbookserp.com/wp- content/uploads/ 2021/06/Calendar_ 03.png"><img class="alignnone size-full wp-image-13525" src="https:// help.goodbookserp.com/wp- content/uploads/ 2021/06/Calendar_03.png" alt="" width="486" height="64" /></a> | |||
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