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Viewing 15 posts - 16 through 30 (of 79 total)
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  • Rijo Pappachan
    Member
    Post count: 92
    in reply to: Work plan import #20151

    Hi Nithin,

    Work plan importing can be done with Lenvica HRMS's latest update.

    There should be a 'Regular Day Program' or 'Overnight – Day Program' created already. You can create these at,
    Location: Roster > Regular Day Program
    Location: Roster > Overnight – Day Program (For night shift employees)

    These created 'Regular Day Program' or 'Overnight – Day Program' can be imported from an excel sheet for a day/week/month for any employees.
    Location: Roster > Import Day Program
    A sample excel import sheet is attached.

    Contact sales@lenvica.in for the latest update.

    Regards,

    Rijo


    Attachments:

    Rijo Pappachan
    Member
    Post count: 92
    in reply to: Shift Plan #20150

    Hi Bobby,

    You can do this with Lenvica HRMS's roster module. Create a day program as 08.30 – 11.30 and 16.00-21.00 under, Roster > Regular Day Program.

    You can define this created day program for a week/month/year as per your wish under, Roster > Regular Work Planner. Day Offs also you can define there.

    Hope this helps.

    Regards,
    Rijo

    Rijo Pappachan
    Member
    Post count: 92

    Hi Nithin,

    The manager can view the employee's leave balance on the approval screen. Please find the attached screenshot.
    There is no separate report available for leave balance details.

    Regards,
    Rijo


    Attachments:

    Rijo Pappachan
    Member
    Post count: 92

    Hi Bobby,

    Do one of the below,

    1. The computer should be in Administrator login at the time of installation.

    2. Install the update set up manually same as in Lenvica HRMS server.

    Regards,
    Rijo

    Rijo Pappachan
    Member
    Post count: 92

    Hi Bobby,

    Please check the following,
    1. Total pay falls in the lowest slab of professional tax.
      Check the tax slab, Location: Salary > Professional Tax

    2. Employee's age is more than 58
        If its more than 58 then you need to change the professional Tax age limit.
        Location: Salary > Salary Settings > General > PT Age limit

    Regards,

    Rijo

    Rijo Pappachan
    Member
    Post count: 92

    Hi Bobby,

    If you want, you can limit the PF wages to 15000 using the PF Wages formula. But according to the new rule, if PF wages crosses 15000 and if employee joins PF later than Sep 1, 2014 then EPS should be zero. For this rule to work, you shouldn't limit the PF wages to 15000.

    Regards,
    Rijo

    Rijo Pappachan
    Member
    Post count: 92

    Hi Bobby,

    Below described are the current rules.

    1). Minimum threshold has been raised to 15000 from 6500. Members limiting monthly contributions

        on salary to Rs 6,500 earlier will now have to contribute on at least salary of Rs 15,000.

    2). It becomes mandatory for all employees with salary up to 15000 to maintain pf accounts.

    3). 12% of Basic goes as employee contribution to employee provident fund account.

    4). Employer Contribution(12%)
        8.33% to employee pension scheme
        Balance(3.67%) goes to the employee provident fund

    5). Apart from the PF contribution, the Employer has to bear Admin charges which includes
        a)  1.10% of basic (Administration Charges)
        b). 0.5% of basic (Employee Developed Linked Insurance Charges)
        c). 1.01% of basic (Employee Developed Linked Insurance Charges)

    6). The new pension scheme is w.e.f September 1, 2014.

    7). Minimum contribution for employees with salary up to Rs. 15000/- has increased for both

        employee and employer. (i.e. 12% of 15000 = 1800).

    8 ) Employees who became members in PF post 1st September 2014 cannot become a member in the

        pension scheme if his pf wages is higher than RS. 15000/-(12% of employer contribution goes into

        PF alone, no pension scheme). For employees who are having PF wages less than Rs. 15000/- the

        contribution percentages remain the same(8.33% to EPS & 3.61% to EPF). Such employees' whole

        deposit would be absorbed into the PF itself.

    Yes, it has been implemented in Lenvica HRMS.
    Install the latest update,
    – In the salary group pick the salary head 'provident fund' and change the formula. Make 6500  into 15000 
    – Add the required salary heads in Salary > Provident Fund > PF Wages

    Contact sales@lenvica.in for the latest update.

    Regards,
    Rijo

    Rijo Pappachan
    Member
    Post count: 92

    Hi Nithin,

    Follow one of the below,
    1. Right click on the Lenvica HRMS Communicator icon and click 'Refresh Communicator'
      You can find it in the task bar icons. See the screenshot attached.

    2. Close the Lenvica HRMS Communicator process from the task manager then restart Lenvica HRMS

    Regards,
    Rijo


    Attachments:

    Rijo Pappachan
    Member
    Post count: 92

    Hi Nithin,

    The Form 25 register is available only in excel format. As an alternative you can try out 'Monthly Attendance Status' report which has almost same details and structure as Form 25 register and its in PDF as well but the header and all not like in Form 25 register. You can pull out the report from,
    Location: Attendance > Attendance Reports > Monthly Attendance Status

    Regards,
    Rijo

    Rijo Pappachan
    Member
    Post count: 92

    Hi Bobby,

    Provide administrator privileges to the application or login as Administrator to the computer and register Lenvica HRMS.

    Regards,

    Rijo

    Rijo Pappachan
    Member
    Post count: 92

    Hi Nithin,

    The report which you are trying is an excel report. The message "Invalid Variant Operation" is showing because MS Excel is not installed in your PC.
    Please install MS Excel and try.

    Regards,
    Rijo

    Rijo Pappachan
    Member
    Post count: 92

    Hi Bobby,

    You can get the attendance details for all employees from attendance reports segment. You need to use 'Report builder' or 'Salary Details' reports to get the count of night shifts as we get the count of night shifts worked only in variable 'Night shifts worked'(Location: Salary > Salary Group). Configure this variable to a salary head and include in the salary group. This salary head will be available in 'report builder' and 'salary detail' reports.

    A sample 'Salary Detail' report is attached.

    Regards,
    Rijo


    Attachments:

    Rijo Pappachan
    Member
    Post count: 92
    in reply to: Leave Encashment #20127

    Hi Bobby,

    Leave encashment feature works along with salary only at the moment. You have to use the system defined salary head 'Leave Encashment' in salary to get work the leave encashment feature.

    Regards,

    Rijo

    Rijo Pappachan
    Member
    Post count: 92

    Hi Nithin,

    Yes, you can generate from 25 register from Lenvica HRMS.

    Location: Attendance > Attendance Reports > Form 25

    Sample form 25 report is attached.

    Hope this helps!

    Regards,
    Rijo


    Attachments:

    Rijo Pappachan
    Member
    Post count: 92

    Hi Bobby,

    All work entries which crosses 00:00 (Midnight) will return a count for variable 'Night Shifts Worked'.

    Regards,

    Rijo

Viewing 15 posts - 16 through 30 (of 79 total)