Saral PayPack - Version 3.54 Release Notes

New Features

1. A new report as Hold Salary Report like Salary sheet (In Reports g Monthly Report g Salary sheet Drop down list).
2. A new report for Release Salary like Salary sheet (In Reports g Monthly Report g Salary sheet Drop down list).
3. Monthly increment report as per the format given (In Reports g Monthly Report g Increment Report).
4. Factory Act Forms (In Reports g Factory Act Forms).
5. DS Exemption for HRA Calculation.
6. In Security Option Leave Allotment (Others) and Attendance Monthly Are Not Working.
7. Watermark in Employee Related and HR Reports when generated through Employee Master Screen.
8. While Importing the Leave Details, Leave Taken Details are not getting over written and duplicate record for the Leave is getting created.
9. Leave Register Importing with Ref No.
10. In salary abstract, full company name is not showing in Quick report is been solved.
11. Every month component becoming zero when changes made in any Classification detail is solved.
12. In PF Monthly Excel Report Acc. No 21 Caption correction and percentage corrections.
13. In Help File, Expression Editor Help page, correct syntax for Sample Expressions.

Enhancements in Existing Features

1. Option for Showing the Advance/Loan Principle and Interest Amount Separately in Advanced Pay slip is provided.
2. Option to display the Probation period Completion Date in Advance Payslip is provided.
3. Arrear details in Advanced Pay slip is handled as per the new Arrears Module.
4. In Advanced pay slip default format is provided for TDS Components.
5. Option for Entering the ESI Group Address in the ESI Group master window and printing of ESI Group Address in ESI Reports also provided.
6. Reconciliation of Remittances Report for PF included in PF Challan window.
7. Show the Date of remittance  in PF form 12A.
8. An option is provided for Entering the PT Group Address in the PT Group master window and to Print the PT Group Address in PT Report.
9. Effect of Arrears in Statutory Reports [PF/ESI] in Challan and Monthly reports.
10. Display of No of Days Worked during the bonus given period included in Bonus Form C.
11. Inclusion of  Designation and Father’s Name in Salary SheetAll Components Single Row.
12. Loan Module is allowing to Edit Loan Account No, after EMI deducted.
13. Showing a warning message while entering the Loan account no, if it is a duplicate entry.
14. In OT Report, Order by and Group By option is provided (Both in Excel and Quick).
15. Quick Search Option in Leave allotment  Set OB screen, Over Time, calculated field screen is provided.
16. Automatic Backup for MS-Access and MS-SQL back end.
17. In Arrears, Bank/Cash/DD/Cheque statement, when paid as independent (In Reports g Monthly Report g Bank Statement drop down list).
18. Tool tips is provided in Employee-Salary rate Details window, when there is a date wise increment given.
19. Message box is shown for Missing employees in the Monthly Salary Editor for selected Month/Year.
20. CTC Salary Export on Theoretical Salary.
21. Inclusion of Employee ID in Annual Census Report.
22. Option to enter the TDS exemption amount for Salary head wise which are referred to other allowance and other perquisites  are provided.

Additional

1. In attendance integration, abbreviation of First half present and second half present is given.
2. Bank statement for Released salary (In Reports g Monthly Report g Bank Statement drop down list)
3. Sl. no in all components single row (Salary sheet).
4. Automatic TDS g Computation detailChapter VIA g... g 80D exemption calculation depending on senior citizen and parents.
5. Assessee detail enabled in TDS g Computation detail screen to edit the Assessee details.
6. Added dispensary column in ESI Form 5 report.
7. SLN customization related changes.
8. Emp. ID / Ref No in Monthly PF report.
9. Resignation letter submission Date in Ext Detail in employee master.
10. In Salary editor, Employees in notice period will be shown in different color.
11. Resigned date based option in filter.
12. PF Form 9 (Revised) – List of employees those who are covered under EDLI Act and Pension Act (In Reports g Statutory Report g PF/ESI Reports)
13. Three Bank formats are provided (Bank of Baroda - format2, Canara Bank - format2, Syndicate Bank).
14. Filter button is provided in PF Challan.
15. Show "Nil" in Account No 01, 10 and 21 in Total No. of Subscribers and Total Wage Due when zero respectively in PF Challan.
16. Duplication of Head definition for OT1/OT2 is restricted.
17. In form T, show leave detail as defined in Attendance with an option.
18. Advanced Pay Slip customization related to TDS for Universal Shipping.
19. Payroll record porting into Tally for MSIL.
20. Mother’s Name capturing in Employee Master.