Step by Step procedure to get updated with bulk entry of excel files in payroll software in Tamil Nadu. In this article we clearly explain the detailed steps for user convenient. If you found this information is very useful kindly share this too relavent users.
Process to Upload the Bulk Excel File Entry in PayRoll Software:
1. Login Initiator Id > Click Human Resource Menu.
2. Click Payroll Service Menu > Click Element Entry Excel Upload.
3. Click Batch Button
4. Click Open Button in page down and excel format is open.
5. After completed process the confirmation message is diaplay and click Close Button.
6. Enter the fields “Batch Nam, Action if entry column & Purge After Transaction”. Click the Oracle Menu > Click Upload Button.
7. Select the Flagged Rows icon and Click the Upload Button.
8. The Batch name successful updated and Click the button.
9. Enter the batch name and click Go Button. Select the Batch Name.
10. Select the Create Lines in btach field and click Process (2) Button.
11. Select the Element name and click the Go Button.
12. Click Open Button in page down and excel format is open.
13. After completed process the confirmation message is display and click Close Button.
14. Enter the fields “Effective Date, Employee name” and Click the Oracle Menu > Click the Upload Icons. Select the Flagged Rows icon and click the Upload Button.
15. The Elements are successful updated and click the close button.