Feature #455
openHRMS-Employee Query
Start date:
01/06/2025
Due date:
% Done:
0%
Estimated time:
Owner(Agency):
Travvise
Time Taken(HH):
Module:
HR-Employee Query
Tested By:
Code Reviewed By:
Subtasks
Related issues
Updated by Arathy PS 2 months ago
GUI ------------------ -> Employe Code | Name - Input -> Check other Queries *Module Privilege(In user)->View = Own Data then hide the section and Auto Load Login *If Subordinate then allowed only login User and Subordinate Users *Auto load login User data derfault => 'Profile' Tab - Ref: Account Query => More Join then 'Join' Tab Active - List - Join Date | Resiugn Date | Reson => 'Payment' Tab -> Salary Sub Tab - Input Year - Default Current Year - Select FY - List # | Month(Eg: Jan-2025) | Total EARNINGS | Total DESCRIPTION | Net Pay | View Details Icon | Download icon *View Salary Slip *Download Option Salary Slip ->Current Lone/Advance Sub Tab - Input Input Year(Currenrt) and The Selected Year Lone/Advance Doc No(Doc Date, Status) Select(Default Last) - In Summary Need Status: Active/Closed, Lone/Advance Amount:, Paid:, Balance: , Account No, IFSC Code:, Bank:, Branch: - Details List Need(Paid) # | Date | Amount | Paid | Balance ->ESI Account Sub Tab - Input Year Select(Default Current FY) - Summary - ESI No, Validity: Started - End(If) Date, Total Amount:, Basic Tearms & Conditions List - List # | Month(Eg: Jan-2025) | Company contribute | Employee contribute | ESI Amount | ->PF Account Sub Tab - Input Year Select(Default Current FY) - Summary - PF No, Total Amount: - List # | Month(Eg: Jan-2025) | Company contribute | Employee contribute | PF Amount | =>
Updated by Theja Ponon 29 days ago
- Assignee changed from Mekha Sabu to aryamol Vh