Jojo DA Managemnt System

Sample User:
Admin:
DA:

DA Manual
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1) Login: username is the mobile no & password is by default “password”.

2)
Apply

Leave:- Leave--> Apply Leave. Enter start date, enter end date, Leave type (mandatory leave
(saturday,sunday or any other govt holiday) and sick leaves) .

3) View Leave: Location: Leave -> View Leaves. Below is the screen for view leave. DA has

option to cancel the leave. Click on cancel icon to cancel the leave.
4) Approve Leave: Leave-->Approve Leave. If DA Manages other employee then he will have
option to approve or reject their leave request. Click on tick icon to approve or click on cross icon to
cancel.
5) Fill Timecard: Timecard-->>Submit Timcard. DA needs to fill timcard every day after the work.
Entire payment calculation happens based on this form. He needs to fill data, in time , out time, no
of shipment he has delivered, no of cod delivered, no of mpos transaction he has performed.

6) View Timecard: Timecard-->> View timecard. This is the feature to view submitted timcard
details. It can be viewed based on month and year.

7) Approve Timcard: Timecard -->> Approve Timecard. DA with manager access have ability to
accept or reject his subbordinate timecard. Payment calculations are being performed based on this
action. This is very critical opertation. We dont have reverse feature for the same. Clock on
tick icon to accept or cross buttn to reject.
8) View Payslip: Timeard-->> View Payslips. DA can download sample payslip. Paysips are
available in pdf format.

9) Reset

Password: DA needs to enter his mobile no as username and new password to reset the password.
Admin Manual:
1) Register DA: User-->> Register DA. Enter employee Code, name, mobile, email (optional),
employee type (DA/Admin), state, city, shift timing, station (hub name), band type ( this depends
on city and state. DA basic payment , leave policy depends on band), Manager, Manager
Access( Indicated whether the user is manager or not).

2) View DA- User-->View DA. This screen is being used to view DA based on city and state.Also
admin can deactivate any user from this screen. Click on cross button to deactivate any user.

3) Report: System provides 2 type of report. Monthly payment report and Daily report.
Monthly Salary Report:

Daily Report:

Reports are attached in the mail.