How to process Salary appraisals or increments? RP-30352


Employees salary appraisals or increments can be managed through the manage salary appraisal page availabe under payroll module.

Payroll -> Salary Appraisal

Salary appraisal applicable employees can be searched and selected form the list. Select the appraisal payroll period, effctive date, select appraisal benefits and value. Appraisal can be entered in attribute wise fixed amount or percentage. Add all the appraisal and save the final data. 

When the payroll is processed the salary appraisal will be processed in the system to get effective from the effective date given in the appraisal entry page.

  • This will get effective in Employee contract of PA and Payroll when the Save Master stage of that payroll period is processed
  • The old and bew values also recorded in the employee audit history
  • When that Payroll period is cleared those Salary Appraisal gets reverted back to the old value in employee contract under PA

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