Select NSD Code :

- Enter NSD code as 10. it will display Name as SOCIETY

- Enter the bank code
- Select SB Account _
- Enter the Office Acct, No, in Acct, no, column.
- Select Credit type as Group.

Select ENTRY :

- Detailed - Enter Employee Code

- Select Designation
- Select Bill
- Enter Order No. as Designation wise
Eg. If B.T. Asst. m 1 bill enter 01, for another B.T.Asst. in
— the same bill enter 02, ~
—— if B.T.Asst, in another biil enter as 01.
- Enter Name
- Select Scale
- Select Male or Female
- Enter Calculation Type - Eg. Full pay for full payment.
Partial pay & no. of days - 10 or 15 etc,
________ No pay for Vacant or With heid case.
Manual to enter the data by manual
-P.Tax-No.
- Select G.O. No. if any -
- Sel. Quarters - Not in Quarters
-Sel. PFType-GPF

- Basic Pay - Enter Basic pay.

Personal Pay. Special Pay if any
- Enter DOB, DOJ. ~~
- Enter GPF No.
- Select HRA City Code.
Select Save. -«

Select Dues :
- Enter the Dues given.

For partial pay also we have to enter full basic pay it will calculate for given
no.of days.

Select Deduction :

1 - Enter all deductions. GPFA with instalment, FA with instalment

- Rs.20 in SPF, Rs. 50 or 70 in SPF2.
I