Bug 7295 - Proper allowances are not showing in salary slip in CSV (PAYF5060) in IMIS of DS Drinks (33 and 3B) for salary audit
Summary: Proper allowances are not showing in salary slip in CSV (PAYF5060) in IMIS of...
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS FORMS AND REPORTS
Classification: 01.IMIS
Component: IMIS FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2021-10-07 10:54 IST by Shilpa Srivastava
Modified: 2021-10-18 11:46 IST (History)
3 users (show)

See Also:
Database:
Module ID:

Attachments
Salary audit working sheet of DS Drinks (33 and 3B) (444.73 KB, application/vnd.openxmlformats-officedocument.spreadsheetml.sheet)
2021-10-08 13:07 IST, Shilpa Srivastava 		Details
Difference calculation sheet in salary slip of DS Drinks (33) for the month of September, 2021 (19.75 KB, application/vnd.openxmlformats-officedocument.spreadsheetml.sheet)
2021-10-18 10:08 IST, Shilpa Srivastava 		Details
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Comment 7 anushree.pandey 2021-10-18 11:46:41 IST 
Done.
please check and confirm..
Comment 6 Shilpa Srivastava 2021-10-18 11:25:56 IST 
Hi Madam,

After verifying and checking the salary slip in IMIS, we have found that uniform allowance is not showing in DS Drinks (33). So, please check the form and correct the same.






Thanks and Regards,
Shilpa Srivastava
Internal Audit Executive
Comment 5 anushree.pandey 2021-10-18 10:33:54 IST 
Dear Shilpa,
Please open the new module 

PAYF5062 - Salary Slip in CSV - DS 

Rights Given on IAUDIT, E19571 and E21464

Please check and confirm..
Comment 4 Shilpa Srivastava 2021-10-18 10:08:48 IST 
Created attachment 2273 [details]
Difference calculation sheet in salary slip of DS Drinks (33) for the month of September, 2021

Hi Madam,

After verifying and checking the salary dump of DS Drinks (33) in IMIS for the month of September, we have found that some allowances like washing allowance, meal allowance and LTA (R) are still not showing in the salary dump of DS Drinks (33). So, please correct the form and let me know the same.

I have attached the difference sheet for your reference purpose.




Thanks and Regards,
Shilpa Srivastava
Internal Audit Executive
Comment 3 anushree.pandey 2021-10-16 16:49:42 IST 
Please check and confirm..
Comment 2 Shilpa Srivastava 2021-10-08 13:07:55 IST 
Created attachment 2262 [details]
Salary audit working sheet of DS Drinks (33 and 3B)
Comment 1 anushree.pandey 2021-10-08 12:44:48 IST 
Please provide the details in which allowance is  missing
Description Shilpa Srivastava 2021-10-07 10:54:56 IST 
Hi Sir/Madam,

This is to inform you that proper allowances are not showing in salary slip in CSV with Form name PAYF5060 under payroll section in IMIS of DS Drinks (33 and 3B) for salary audit purpose. So, i request you to please check the form and rectify the error.

Also, please inform me before doing any changes in final report and finalisation.




Thanks and Regards,
Shilpa Srivastava
Internal Audit Executive