Steps to Process Festival Advance Allowance and Bonus through SPARK

FESTIVAL ALLOWANCE BILL PROCESSING

1. Salary Matters->>Processing 2. Festival Allowance >> Festival Allowance Calculation 3. Select DDO Code>> Bill Type>>> Select Employees and Submit
Festival Allowance Bill Generation

1. Salary Matters>> Processing 2. Festival Allowance >>> Festival Allowance Bill 3. Select Month, DDO Code and Bill Type. ( Control Code will be displayed) 4. Select Inner or Outer Bill 5. Click View Report
FESTIVAL ADVANCE BILL PROCESSING

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Salary Matters>> Processing Onam /Fest. Advance>> Onam/Fest. Advance Processing Select DDO Code and Bill Type Enter loan amount and select the employees who needs the given loan amount. (Instalment amount, No. of instalments and instalment amount will come automatically. Do not make any changes) 5. Enter the next loan amount and select the employees who needs the given loan amount.
1. 2. 3. 4. Bill Generation Salary Matters>> Processing Onam Fest.Advance>> Onam /Fest. Advance Bill Generation Select DDO code, Bill Type, Month and Adv. Type Select Inner /Outer option and click select

BONUS PROCESSING 1.Salary Matters>> Processing >> Bonus Calculation.
2. Select DDO code and Bill Type.—( Name of the employees who are eligible for bonus will be displayed). 3. Select the employees. 4. Click Proceed. Criteria for Bonus. a. Total Emoluments [Basic Pay + DA+( 38%) + Personal pay+Special Pay+Special Allowance+Personal Allowance] in March 2012 up to Rs.14,500 eligible for Bonus. ( Revised Scale) b. Total Emoluments [Basic Pay + DA+( 130%) + Personal pay+Special Pay+Special Allowance+Personal Allowance] in March 2012 up to Rs.14,500 eligible for Bonus. ( Pre-revised Scale) c. Employees should be in service 31.3.2012 and have atleast 6 months continuous service during the financial year 2011-12. Six months drawn details should be seen in SPARK. If Salary is not processed, enter the details through manually drawn menu. Bill Generation 1. Salary Matters>>> Processing 2. Bonus>>> Bonus Bill 3. Select DDO code , Bill Type Control Code 4. Select Inner /Outer option and click Select