SERVICE MATTERS - NGO
- How to transfer an Employee?
- How to sanction increment?
- How to sanction promotion?
- How to enter leave account?
There are two steps to transfer an employee.
Go to Service Matters ->Transfer -> Generate Transfer Order.
Select the designation and employee to be transferred.
Fill Transfer Details and click Confirm and Update data button.
Go to Service Matters-Transfer -> Relieve on Transfer.
Select the employee and verify the Relieving Details.
Click Confirm and Update button.
Note: - For giving Part Salary, select ‘YES’ in the ‘Whether part salary to be processed’ option.
Go to Service Matters -> Increment Sanction.
Select Month and Bill Type then Click Proceed button.
Select the employee from the list and then Click Update Data button.
Use Generate Report option to take Proceedings.
Go to Service Matters -> Promotion.
Fill the data under the header Enter New Details
Then Click Confirm button.
Go to Service Matters- Leave -> Leave Account
Select the employee and Leave type.
Click on ‘Enter Opening Balance’ option under the header ‘Choose an Option’.
Enter a previous date in the ‘As on Date’ box and the balance leave in the ‘No. of Days’ box.
Click Proceed button.