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Recent Announcements
For changing Income Tax Option1 to Option2, Pl. go to 'Edit Deduction Detail' page.
The New Regime Income Tax Processing option is available in Maker--Employee Menu now. First of all, select option2 in Edit Deduction Detail page for all the employees, for whom you want tax processing as per New Regime, on changing from Option1 to Option2, already existing Employees' detail in Income Tax processing page will be deleted. Now go to the New Regime page and click on the 'Initialize Option2 Employees Data' button. And the same method will be followed for changing option from Option2 to Option1. This time you will have to add the Employees name from the Employees List after selecting his particular Paybillcode.
If DDO's of Chandigarh and Panchkula are deducting UT License Fee (License Fee Centre) for any employee residing in Chandigarh, then Pl. allocate the Unique Code RL0LQD to your maker id, if you can't find this Unique Code on "Allocate/De-Allocate Payee to Maker" page, then Pl. register this Unique Code in "Allotment of UCP" page.
The License Fee (Cent.) Amount will not be included in DDO BT total amount in Treasury Voucher report. It will be transferred into the account of UT Rent Controller directly. No draft will be issued for this.
Now the Token no. for all the Paperless bills will be generated only after the approval of bills from FD.