Entering the fund contribution option
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Select the “Funds Contribution Option” link from left pane.
The “Funds Contribution Option” page appears.
The system displays following.
Date Format |
The date format as applicable to the login user. Tell me more |
Enter the following.
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”. |
Select the “Get” pushbutton to retrieve the existing entries, if any.
Enter / edit the following in the multiline.
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”. |
Select the “Save” pushbutton.
The system saves the details entered.
6 Hyperlinked topics below
Use this page to enter or modify the fund contribution option of an employee.