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Arrear Calculation/बकाया गणना
Auto Arrear Calculation/अपना बकाया गणना
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Detail of DA from April-2023 to July-2023 for Head Office/प्रधान कार्यालय के लिए अप्रैल-2023 से जुलाई-2023 तक डीए का विवरण
ORDER NUMBER AND DATE/ऑर्डर संख्या और दिनांक
PAYMENT MONTH AND YEAR/भुगतान माह और वर्ष
Details/ विवरण
Sr.No.
सरल क्र		 Employee Name
कर्मचारी नाम		 Previous DA %
पिछला डीए %		 Current DA %
वर्तमान डीए %		 Diff_DA arrear %
डिफ_डीए बकाया %		 April-2023 ⟨₹⟩
अप्रैल-2023 ⟨₹⟩		 May-2023 ⟨₹⟩
मई-2023 ⟨₹⟩		 June-2023 ⟨₹⟩
जून-2023 ⟨₹⟩		 Total DA ⟨₹⟩
कुल डीए ⟨₹⟩		 Total EPF ⟨₹⟩
कुल ई.पी.एफ ⟨₹⟩		 Net Amount ⟨₹⟩
शुद्ध राशि ⟨₹⟩		 Total Basic Salary⟨₹⟩
कुल मूल वेतन⟨₹⟩		 Action
कार्रवाई
1 Dheeraj Uikey 42.00 44.00 2.00 1180 1180 1180 3540 425 3115 88500 |
2 Dilip Borse 42.00 44.00 2.00 1180 1180 1180 3540 425 3115 88500 |
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Description
  • Office Type
    • User will be able to select the Office Type from the dropdown which will automatically reflect from Office Type Master.
  • Office Name (Dropdown)
    • User will be able to select the Office Name from the dropdown which will automatically reflect from Office Master.
  • Type of Post (Dropdown)
    • User will be able to select Type of Post from dropdown. Data populated from Post Master .
  • Pay Commission (Dropdown)
    • User will be able to select Pay Commission from dropdown. Data populated from Pay Commission Master .
  • From Year (Dropdown)
    • User will be able to select From Year from dropdown. Year populated from Year Master.
  • From Month (Dropdown)
    • User will be able to select From Month from dropdown. Month populated from Month Master .
  • To Year (Dropdown)
    • User will be able to select To Year from dropdown. Year populated from Year Master.
  • To Month (Dropdown)
    • User will be able to select To Month from dropdown. Month populated from Month Master.
  • Arrear Type (Dropdown)
    • User will be able to select Arrear Type from dropdown. Data populated from Arrear Master .
  • Search (Button)
    • User should be able to click on Search button.
    • On Search button click ORDER NUMBER AND DATE & PAYMENT MONTH AND YEAR will be open.
  • Clear (Button)
    • User should be able to click on Clear button.
    • After clicking on Clear button all the fields should be Clear or reload the same page
  • ORDER NUMBER AND DATE
    • User will be able to Enter Value in ORDER NUMBER.
    • User will be able to select Date, the field should be in a calendar format
  • PAYMENT MONTH AND YEAR
    • User will be able to select Year from dropdown. Data populated from Year Master.
    • User will be able to select Month from dropdown. Data populated from Month Master.
  • Excel (Button)
    • Excel button should be visible and user should be able to click.
    • After clicking on the Excel button, showing the data will be export to Excel.
  • PDF (Button)
    • PDF button should be visible and user should be able to click.
    • After clicking on PDF button grid view data export in PDF.
  • Action Gridview(Edit)
    • Click The Edit Icon - A Pop Up Message Will Open -Popup Message - Do You Want To Update The details?
    • On Choose Yes Button option, The Form Will Come In The Editable format.
    • After Editing The details in the from, On Click The Update Button,( A Pop Up Message Will Open. )- Message- Do You Want To Update details.
    • Choose YES - Popup Message - Data Updated Successfully.
    • Choose No - Data will be not Update.
  • Action Gridview(Delete)
    • If the user wants to delete a record – the user can click on the delete icon. Will permanently delete the record.
    • A Pop Up Message Will Be Shown - Popup Message - Do You Want To Delete The record ?
    • On Doing YES,
    • The record Will Be Deleted And The Popup Message Will Be Shown
    • Popup Message - Record Deleted Successfully.
  • Save (Button)
    • User should be able to click on save button.
    • On save button click form field should be validated.
    • After all fields Validate the Confirmation popup should be open with Message Format ("Are you sure?" "Do you want to save this record?").
    • If click on Yes – Data will be saved and message will appear on the screen – Message ("Success!" "Record Saved Successfully!")..
    • If click on NO the data will not be saved and will return to the same page.
  • Clear (Button)
    • User should be able to click on Clear button.
    • After clicking on Clear button all the fields should be Clear or reload the same page
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