EMPLOYEE MANUAL

A Web Application Payroll

Designed & Developed By

BSN InfoTech Pvt. Ltd. (Business Associate UPDESCO) 2/63 Vipul Khand , Gomti Nagar Lucknow

Contact No : 0522-4005977

E-Mail www.bsninfotech.com

BSN INFOTECH PVT LTD (PAYROLL)

http:// ems.bsninfotech.in

http://www.bsninfotech.com/

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USER MANUAL

USER MANUAL Pages - Reporting Authority Attendance Payment Change Password

Web Application Pages Manual

USER MANUAL LOGIN

User Manual Login - Step1: Login User Id Password Step2: Sign in Click Login Verification Window Note:

Download User Manual link User Manual | Forgot Password link Forgot Password Request (FPR) |

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Step1: HR Joining Letter Joining Date Step2: BSN HR Team Joining Upload Step3: Save and Verify Button Click Step4: HR Joining Letter Skip Button Click Step5: Save and Verify Button Click Employee Home Page Note:

Skip Employee Account logout B.S.N. HR Team |

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NOTE: Employee Page Profile Summary Contact Number Email-Id TechSupport Team Update Employee Account Home, Notifications Attendance, Salary, Bills, Birthday Wishes Circular | Account Access | Navigation Menu Utilities Reporting Authority Reporting Authority

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Step1: Reporting Authority Step2: Reporting Authority Email ID Step3: Reporting Authority Contact No. Step4: Save Button Click Note: Reporting Authority Change Update

Step1: Enter Year Step2: Select Month Step3: "Generate Register Page" Note:

Remark Absent() Holiday()

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Attendance Sheet ( ) Upload Attendance Cover Letter Upload

Note:

('E-Library' ) ; . 'Present' . 'Absent' . , 'Holiday' . , 'Present' :

Navigation Menu Payment Payment Details Payment Details

Step1: Payment Detail Mode Select Mode Physical Mode Electronic Mode. Select

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Step2: Payment Mode Select Mode Demand Draft, Cheque, RTGS NEFT Select Step3: Payment Detail Mode Physical Mode Payment Mode Demand Draft -

Payments Bank Branch Name Bank Branch Cheque/DD Issue Date Date Date DD issue

DD Number DD Amount , Amount DD (upload) | Remarks

Step4: Payment Detail Mode Physical Mode Payment Mode Cheque - Payments Bank Branch Name Bank Branch Cheque/DD Issue Date Date Date Cheque issue

Amount , Amount Cheque (upload) | Cheque Number Cheque Remarks

Step5: Payment Detail Mode Electronic Mode Payment Mode RTGS - Payments Bank Branch Name Bank Branch Payment Date Date Date RTGS UTR Number UTR Amount , Amount RTGS (upload) | Remarks

Step6: Payment Detail Mode Physical Mode Payment Mode NEFT -

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Payments Bank Branch Name Bank Branch Payment Date Date Date NEFT UTR Number UTR Amount , Amount NEFT (upload) | Remarks

Step7: Upload Instrument Scanned Copy 1 Demand Draft/Cheque/RTGS/NEFT Payment Upload

Step8: Note: Payment Details Update |

Navigation Menu Utilities Change Password Password

Step1: New Password Password Step2: Retype Password Re-Password Step3: Update

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Login HomePage Profile Summary Icon , , , Attach |

Compose, Inbox, Sent Mail Mail Send Mail inbox receive Mail Box Utilities |

Mail Box click Left Side |

1. Compose

2. Inbox

3. Sent Mail

4. Trash

Compose Mail Send | Compose click |

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To (BSN Team HR) fixed , Subject mail , Message Body message type , attachments (files) choose files click attached , send button click Mail Send |

Inbox mails |

Send Mail mails |

Trash inbox send mails deleted mails |

Note :

'PAYROLL ' - Application/ Software Tech Support Team (0522)-4005977,2724773 helpdeskbsninfotech@gmail.com (Employee Id) |