Pongal bonus steps in- IFHRMS
Step 1:-
HR - gtn pay service - pongal bonus - click action button - select year, DDO code,
office name, and 1st time choose only report - continue - submit
Once completed montior request status and then check the details
Step 2:-
Same as step 1 but choose process with report
Once completed montior request status and then click view output
Step 3:-
Finance - payroll - process - search - select the employees - click process supplementary run - choose pongal bonus - submit
Once completed Monitor request status
Step 4:-
Finance - payroll - result - select pongal bonus - click search button - and then check the values for all
Step 5:-
Finance - payroll - Generate bill - supplementary salary bill - choose pongal bonus -
search - select the employees and then click generate bill
Once completed Monitor request status click view output bill number generated...and then asusal bill forwarded to our office level and bill forwarded to treasury
Nilgiris District,
Wipro Support Team
