PO Helper

Procedure for GPF Withdrawal after Pay roll out to CSI

After go live of payroll i.e after credit of december salary, please check GPF balance using T-Code ZPY_MENU Go to Reports - GPF l…

Dispatch Schedule expired? Solution is here.

The procedure for renewing the Dispatch schedule is as below:- 1. Divisional SPOC has to login to the PTM module in SAP using Super-user creden…

Payment of 3rd Party deductions (Out of account deductions) after Pay roll out

Following is procedure for Payment of 3rd Party Deductions (Out of account deductions) after Pay Roll Out  This procedure is to be followed only…

How to apply for GPF Withdrawal in Employee Portal

Procedure to generate pay slip after pay roll out