Festival Advance/Allowance And Bonus Processing in Spark

 

1.Festival Allowance Bill Processing

Go to salary Matters->Processing->Festival Allowance->Festival Allowance Calculation

Select DDO code

Select Bill Type

Select Employees and Submit.

2.Festival Allowance Bill

Go to Salary Matters->Processing->Festival Allowance->Festival Allowance Bill

Select Month,DDO Code and Bill Type.

Control Code will display. Select Inner or Outer option , and click on View Report

3.Festival Advance Processing

Go to Salary matters->Processing->Onam/Fest. Advance->Onam/Fest. Advance Processing

Select DDO code, and Bill Type.

Enter Loan amount in the Loan amount column.

No. of installments and installment amount will appear automatically.

Then select employees who want avail that loan amount.

Then enter the next loan amount and select the employees who want to avail this particular amount and so on. Then click on Proceed button.

4.Festival Advance Bill Generation

Go to Salary Matters->Processing->Onam/Fest. Advance ->Onam/Fest. Advance Bill Generation.

Select DDO code, Bill type, Month and Adv. Type. Generated bill will appear ,

Select Inner / Outer option click on Select.

5.Processing Bonus

Go to Salary Matters->Processing->Bonus Calculation

Select DDO Code and Bill Type

Only names of those employees eligible for the bonus will be displayed here.

Select the employees

(They must have either drawn at least 6 month’s salary through spark or entered it in manually drawn option).

Click proceed.

6.Bonus Bill

Go to Salary Matters—>Processing—>Bonus—>Bonus Bill.

Select DDO code, Bill type Control code.

Select Inner /Outer option

Click on Select.