Treasuries and Accounts
GoGPayslip is an innovative platform introduced by the Ghanaian government to streamline the process of managing and viewing electronic payslips for government employees. With this platform, employees can securely access their payment details anytime, promoting transparency and convenience. Here’s a comprehensive guide on how to efficiently check your GoG payslip (ePayslip) in Ghana. 1. Accessing … Read more
The Tamil Nadu State Transport Corporation (TNSTC) Salem division has embraced digital transformation to simplify employee-related processes, including online bill payment and pay slip downloads. With the introduction of the TNSTC Salem e-pay portal, employees can conveniently access their salary details and other financial information. In this article, we guide you through the step-by-step process … Read more
If you’re managing bills, understanding the current status of each transaction is crucial to keep track of payments. Luckily, tracking your bill’s progress through its life cycle is easy if you follow these steps. Here’s a quick guide to checking your bill status by using a simple tool to track each stage. Step 1: Select … Read more
Reproductive and Child Health (RCH) ID and Maternity Benefits in Tamil Nadu What is RCH ID? The Reproductive and Child Health (RCH) ID is a unique identification number assigned to married or pregnant women aged 15 to 49 in Tamil Nadu. This ID is essential for tracking pregnancies and ensuring comprehensive health care throughout a … Read more
Step-by-Step Breakdown of the Due and Deduction Process Ensuring Accuracy in Dues and Deductions By following the updated due and deduction flow, organizations can ensure that all dues and deductions are processed accurately. This streamlined process not only reduces the risk of errors but also enhances transparency, making it easier for finance teams to manage … Read more
Why is the Bill Number Not Generated on the Generate Bill Page? Generating a bill number is a critical step in payroll processing, ensuring that payments are correctly documented and processed. However, there are several issues that can prevent the bill number from being generated on the “Generate Bill” page. Let’s explore the potential reasons … Read more
How to Add CCA for a Transferred Employee in a New Station? When an employee is transferred to a new station and becomes eligible for City Compensatory Allowance (CCA) only at the new location, it’s essential to correctly update the payroll to reflect this allowance. Here’s a step-by-step guide to adding CCA for an employee … Read more
Step-by-Step Process Step 1: Fund Employee Refund Step 2: Process Supplementary Run Conclusion By following these steps, organizations can efficiently manage the refund of excess recovered amounts from employees. This not only helps in maintaining accurate financial records but also ensures transparency and trust within the workforce. Regular audits and prompt actions on discrepancies like … Read more
Step-by-Step Process to Delete CCA If CCA is only eligible for the old station and not for the new one, follow these steps to delete the CCA with the delete type set as “End Date.”