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  • Advances

      Advances 1.While searching for an Ex-employee in Employee profile or Advance page etc., the ex-employee is not shown. How to remedy this?   Please select Person type in employee search page as...

  • Budget

      Budget 1.Who can one Start the Budget Proposal?   Budget Proposal can be done from the user who has the Budget Assistant Role. Finance → Budget Search → Update Icon in Proposal Column.    2.How...

  • Finance

      Finance 1.During contingency bill preparation, budget amount is shown as 0. How does one rectify this issue? Kindly share the budget format through mail.   2.While selecting approval group in...

  • HRMS

      1.How can one assign Initiator, Verifier or Approver?   Bill Verifier and Bill Approver users with GTN DDO ADMIN role can perform this activity. User manuals are available in the IFHRMS Portal...

  • INCOME TAX

      INCOME TAX 1.How to Add Income Tax?   Step: Kalanjiyam → Given logging id psw → click the Employee self-service(like initiator id or individual id) → Income Tax Declaration → select the employee...

  • Non Salary Bills

      Non Salary Bills 1.How to change Ex-Employee in HRMS?   HRMS → Pre Retirement → Retirement type- Employee I'd → Go → Action → Create → Review → Approval Group → Submit → complete Verify and...

  • Payroll

      Payroll 1.How does one update the pay details in IFHRMS? Human Resource → GTN Pay service → Update salary   2.How does one update Temporary post extension date or rectify not a valid position id...

  • Pension

      Pension 1.Employee Not available in IFHRMS How to Create Ex Employee?   Approval ID → GTN Functional Administrator Department → Click Home → Click Ex Employee creation → Click Cal web Adi → Enter...

  • Retirement Benefits

      Retirement Benefits 1.How to DCRG Bill Preparation bill?   Step 1: First check the Employee assignment status Employee or Ex-Employee  Step 2: DCRG Bill preparation Employee status is Terminate...

  • Schemes

      Schemes 1.How to generate DCRG Supplymentry run bill?   Finance → Payroll → Generate bill → Supplymentry run → Select DCRG → Enter details → Select Ex Employee → Search → tick → generate bill...

  • Strong Room

      Strong Room 1.How to process indent process in stamp vendor level?   After IFHRMS login in portal page option shown prepared intend to fill the details & save the detail