... appraisal. Created On The date when the appraisal record was created. Avg Rating The average rating calculated across all KRAs for the appraisal period.  ...

... particular day, calculated based on the check-in and check-out times.  ...

... Once you have applied the necessary filters, click on the Calculate & Lock Attendance button.     By completing these steps, you can ensure accurate attendance records, paving the way for ...

... 3: Provide the Structure Name and enter the Yearly CTC. Once you input the Yearly CTC, the system will automatically calculate and display the Monthly CTC.     Step 4: Fill out the Earnings and ...

... duration you are reviewing.     Step 3: Add your Rating for each criterion and provide Remarks where necessary.   Based on your input, an Employee Average Rating will be calculated and ...

... to select before finally publishing it. This can include rules like period for which it should be allocated for, whether to calculate it on a pro-rata basis, minimum and maximum leaves allowed under this ...

...  a.Full N Final settlement is an important part of payroll and Exit. b.Gratuity/TDS/Leave Encashment/Notice Period/Hold Salaries/Current Salary is now calculated automatically as a part of FNF c.Custom ...

... Calculation has been brought up in the pre-salary calculation process. This is done to avoid making changes to the calculated salary. Impacts on HOLD and EXIT salaries mitigated The export option ...

... process Salary and click on ‘Calculate & Lock Attendance ’ .     Step 6: Then the system asks for confirmation to calculate and lock attendance if we confirm then attendance calculate and ...

... TDS of all users in a single view, and how TDS is calculated for users. 2. Rolled out a new functionality of upgrade engine in uknowva to auto-upgrade the components to remove the dependency of the support ...

... for the month which you want to import paid unpaid days using the button 'Calculate & Lock Attendance'.   Step 3: Click on the button called 'Import Paid Days' Note - User should have at least ...

...  Access resignation and clearance data. Fetch hold salary details from Payroll module. Calculate: Leave Encashment Extra Earnings Deductions (if any) Finalize and submit FNF settlement. ...

... rule update. Step 2: Configure Plugin Settings as per New ESIC Rules Inside the configuration pop-up, start by locating the field labeled “Calculate ESIC on total of”. In this field, enter the ...

... Basic Max Limit Amount. This refers to the upper threshold of the basic salary amount on which PF should be calculated. Typically, this value is ₹15,000, but it can be modified based on your organization’s ...

... and Deductions for the current month. The gross salary displayed here is automatically calculated based on the latest payroll data. It includes fixed components like basic pay, HRA, as well as any ...

Introduction Setting up a single salary structure in uKnowva HRMS ensures that employee compensation is clearly outlined, systematically calculated, and consistently applied. Whether your organization ...

... check the OT hours for the month is properly calculated.   6. Extra Earnings and Deductions for the user:- This is also shown separately under HR Manager in 'Extra Earnings and Deductions' tab. ...

... in the fields manually. If you're opting for a manual update, begin by entering the Yearly CTC and Yearly Gross values. Once these fields are filled, the system will automatically calculate the ...

... PT to be calculated based on the employee’s current location. For this setup to work accurately, you must also specify the profile field from the employee’s record where the state or location is stored. ...

... plugin name to open a configuration pop-up that lets you define how PT will be calculated for your organisation. Step 3: Configuring the Plugin Settings In the configuration window, you’ll first ...