NON-BILLABLE EMPLOYEE (108)

PAYROLL PROCESS
REQUIREMENTS-
 Total Head Count
(O/b of last month+New joined+Left
Employee)
 List of new joined Employee

 List of Resigned Employee

 Salary Revision

 Attendance of Employee

(From Pune, Hydrabad and Chandigarh)

 A/c detail

(Bank a/c Numbers)

 Misc detail

(Incentive, Bonus)
ASCENT PAY ROLL SYSTEM
UPLOAD THE INFORMATION

Steps to be followed
 Upload in Excel format and save in text delimited Format
 Click Enter and Adjust in Ascent
 Upload and import the file
 After uploading the new joined and salary structure detail in
the system

NOTE- DATA SUCESSFULLY IMPORTED MESSAGE SHOULD COME

STEPS FOR ASCENT SYSTEM