Entering the fund contribution option

Page Objective

Unified Glossary

Using Online Help

The  “Funds Contribution Option” page appears.

The system displays following.

Date Format

The date format as applicable to the login user. Tell me more

Organization Unit

From the drop-down list, select the required organization unit.  Tell me more

Payroll Calendar

From the drop-down list, select the required payroll calendar.

Fund Element

From the drop-down list, select fund element for which you want to specify the contribution option.

The drop-down list displays the values “SINDA”, “CDAC”, “MBMF”, “ECF”, “CPFEE’, and ‘CPFER”.

Contribution Option

The option to contribute funds.

If the element is selected is “SINDA”, “CDAC”, “MBMF”, or “ECF”, the drop-down list displays the values “In” and “Out”.

If the Element is selected is “CPFEE” or “CPFER”, the drop-down list displays the values “Full Rate”, “PR Year1 Rate”, “PR Year2 Rate”.

Employee Code

The unique code that identifies an employee. Help Available

Employee Name

The system displays the name of the employee corresponding to the employee code that you entered.

Process Period From

The process period from which the specific amount of contribution / option chosen is applicable.  Help Available

Process Period To

The process period till which the specific amount of contribution / option chosen is applicable.  Help Available

Amount

The amount of fund contribution.

You cannot enter the amount, if the contribution option selected is “Out”. 

The system saves the details entered.

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6      Hyperlinked topics below

 

Page Objective  

Use this page to enter or modify the fund contribution option of an employee.

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