Bonus Calculation

Conditions for Bonus/festival Allowance processing

• Salary must be processed for the past 6 months through SPARK

Salary matters


Processing


Bonus
Bonus Calculation

Select DDO code and Bill type

Select the Employees
Click Proceed

1
 Bonus Bill
Click Salary matters
Processing
Bonus
Bonus Bill

Select DDO code , Bill type , Control Code

Select Inner/Outer option
Click on Select link to Select the Bill
Click View Report

2
 Festival Allowance

Salary matters


Processing


Festival Allowance
Festival Allowance Calculation

Select DDO code and Bill type

Select the Employees
Click Proceed

3
 Festival Allowance Bill

Salary matters


Processing


Festival Allowance
Festival Allowance Bill

Select DDO code , Bill type , Control Code

Select Inner/Outer option
Click View Report

4
 Onam/Festival Advance Processing

Click Salary matters

Processing


Onam/Festival Advance
Onam/Festival Advance Processing

Select Month DDO code and Bill type

Enter the Loan Amount(5000) then select all eligible Employees who gets 5000,
Then Enter second Loan amount (3000) Select eligible Employees who gets 3000
Repeat the above procedure for all the loan amounts
Finally Click Proceed

5
 Onam/Festival Advance Bill generation

Salary matters


Processing


Onam/Festival Advance


Onam/Festival Advance Bill Ggeneration

Select DDO code , Month , Advance Type

Select Inner/Outer option
Click Select link

6
DA ARREAR PROCESSING
Click on

Processing

Salary Matters

Arrear


DA arrear

Type the period

From date : month and year
To date month and Year
Select DDO code and Select Bill Type
Click Select Employee Button
Select Emploees from the displayed List
Click Proceed button
MERGE ARREAR WITH SALARY

Processing

Salary Matters

Arrear-->Merge Arrear with Salary
Fill the details Required and Click Proceed
After that process the salary