Steps for shalarth login and their path

Steps for shalarth login and their path
1. HEAD MASTER
Login- Assistant
path- work list> payroll> organization/office profile> organizayion/ office inforamat
2. ORGANIZATION/ORFICE DETAILS
Login- Assiatant
Path- work list> payroll> organization/ office profile> organization / office
3. APPROVE SCHOOL
Login- DDO LVL2
path- work list> payroll> master screen> approve ddo office
4. ADD SCHEAM
Login- DDO LVL2
Path- work list> pay roll> organization> office schemw
5. CREATE BILL GROUP
Login- Assistant
path- work list> pay roll> organization> bill group maintance
6. ADD GR
Login- DDO LVL2
Path- work list> pay roll> master screens> order master
7. ENTRY OF POST
LOGIN- DDO LVL2
Path- work list> pay roll> master screen> entry of post
8. EMPLOYEE CONFIGURATION
LOGIN- ASSISTANT
Path- work list> pay roll> employee configuration form > new employee configuration form
9. APPROVE EMPLOYEE
LOGIN- DDO LVL2
Path- work list> DCPS> level 2 approve of form no 1
10.ATTACH EMPLOYEE TO BILL GROUP
LOGIN- ASSISANT
Path - work list> payroll> organization > attach employee to bill group
11.DEP. ELIGIBILITY FOR ALLOWANCE AND DEDUCTION
LOGIN- DDO LVL2
Path- work list> pay roll> dep. Eligibility for allowance and deductio
12.Employee eligibility for allowance and deduction
login- Assistant
path- work list > pay roll> employee elihibility for allowance and deducion
13.NON-COMPUTATIONAL DUES/DEDUCTIOS
LOGIN- ASSISTANT
PATH- work list> pay roll> employee informarion> non computational dues/ deductios
14.BROKEN PERIOD
LOGIN- Assistant
parh- work list> pay roll> employee information> broken period
15.VIEW GENERATE / REGENERATE PAY BILL
Login- Assistant
path- work list> pay roll> pay roll generation> generate/ regenerate pay bill
16.NON GOVERNMENT
Login-Assistant
path- work list>> payrooll> employee information>non government
17.VIEW / DELET / APPROVE BILL
Login- Assistant
path- work list> pay roll> pay roll generation/ view> delete bill
18.ALL REPORTS
LOGIN - ASSIATANT
PATH- REPORTS> PAYROLL> ALL REPORTS