Hi all
Please any one can help me how to generate Transfer grant in Hrms.
Regards
Kottureswara.
There is an option to generate transfer grant in hrms, will update
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Thank you very much, Sir.
U have to add it as Travelling allowance In Employee specific allowances in Payroll module, approve it , mention transfer grant in the remarks. Then go to arrears , generate under allowances as travelling allowance and approve. See the screen shots for reference.
This bill was honored in treasury and may be u need a order from DD along with bill.
It's a workaround, and no need to call me Sir. Am ur junior Prashant sir, passed out in 2007.
I know you are my junior, but we all are professional colleagues.. So seniority matters but not too much. Am glad you have that feeling of respect to seniors; similarly we too have for you. Please don't take this SIR too very seriously.
Thanks for sharing the workaround to draw transfer grant from HRMS. I request you to be active and make this forum helpful for everybody.
Good day!
Hi Dr Prashanth
Thank you for kind reply.
Hrms should make provision for Transfer grant also.
Best
Kottureswara
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Dr. Naveen, the credit goes to you, for suggesting the workaround :o)
Thank you Dr. Naveen for valuable suggestion.
Regards
Kottureswara
Dr. Naveen, the credit goes to you, for suggesting the workaround :o)
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Sir, u r Dr kotresh sir who worked in Benakanahalli of Honnali? Am Dr Naveen from Kundur VD, u and Dr Yogesh sir were working in Honnali.
Yes Dr. I guessed you, thank you once again & keep it up.