Maintaining contract details
Select the “Maintain Contract Details” link under the “Employment Information” business component.
The “Maintain Contract Details” page appears.
The system displays the following.
Date Format |
The date format applicable to the login user. |
Enter the following.
Employment Unit |
From the drop-down list box, select the employment unit of the employee. |
Employee Code |
The code identifying the employee. Help available. |
Contract Number |
The contract number of the employee. |
The system displays the following:
Employee Name |
The name of the employee. |
Enter the following.
Duration |
The duration of the employee’s contract in the organization. From the adjacent drop-down list box, select the unit of time. Example, if the employee’s contract is for a period of one year, enter the numeric value “1” in the field and select “Year” from the adjacent drop-down list box. |
Start Date |
The start date of the employee’s contract. |
End Date |
The end date of the employee’s contract. |
Contract Type |
From the drop-down list box, select the contract type. Example, “Local”, “Overseas”. |
Location of Hire |
The location where the employee is expected to work.. |
Agency Fee |
The amount of fees paid to the recruiting agency. |
Total Security Deposit |
The total amount paid as a security deposit by the employee to the organization. Note that this field value is applicable only if the Breach flag is “Total Security Deposit”. |
UP Front Deposit |
The amount paid as up front deposit by the employee |
UFD Received Date |
The date on which the employer received the up front deposited from the employee. |
Air Fare (Employer) |
The amount of expenses incurred on air fare. This value is recorded if the amount is paid by the employer. |
Air Fare (Employee) |
The amount of expenses incurred on air fare. This value is recorded if the amount is paid by the employee. |
Mid Air Fare (Months) |
The number of months after which the employee is eligible for airfare. Example after a period of six months, an employee may take leave and is therefore entitled for airfare. |
Remarks |
Any remarks pertaining to the airfare. . |
Breach Quantum |
The multiples of the basic salary that will be deducted if the employee breaches the contract. Note that this field value is applicable only if the Breach flag is “Breach Quantum”. |
Breach Flag |
From the drop- down list box, select the Breach Flag. Breach flag is the action that will be taken if the employee breaches the contract. Example, you can select the option “Exclude Security Deposit”, if the employee’s security deposit must be withheld when the contract is breached by the employee. |
Medical Checkup |
The details pertaining to the medical check-up of the employee |
Housing Details |
The details of the accommodation provided to the employee. |
Gratuity |
The amount to be paid as gratuity to the employee. |
Tax Status |
The tax status of the employee. |
W P Levy |
The amount levied for the work permit. |
Other Details |
Any other details pertaining to the contract. |
Enter the following in the multiline.
Element |
The code identifying the pay element Help available. |
The system displays the following
Element Description |
The description of the pay element. |
Enter the following allowances paid by the employer to the contract employee
Amount |
The amount paid by the employer against the specific pay element. |
From Date |
The date from which the employer can make the payment against the specific pay element. |
To Date |
The date until which the employer can make the payment against the specific pay element. |
Remarks |
Any additional details pertaining to the pay element. |
Select the ‘Save” pushbutton.
The system displays the following
Date of Joining |
The date on which the employee joined the organization. |
Enter the employee code and contract number of the employee for whom you require to edit the contract details.
Select the “Get” pushbutton.
The system retrieves the contract details of the employee.
You can edit the required contract details. Note that you cannot edit the employee code and the contract number.
Select the “Save” pushbutton.
To delete the contract details
Enter the employee code and contract number of the employee for whom you require to delete the contract details.
Select the “Get” pushbutton.
The system retrieves the contract details of the employee.
Select the “Delete” pushbutton to delete the employee’s contract details.
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Use this page to maintain contract details of an employee.
To delete the contract details