Human Resource Management Payroll System
Human Resource Management Payroll System
Submitted By
R J M VIDYA SAGAR
Roll.No. 06R71E0038
TECHNOLOGY and our principal Prof. K.P.MENON for their kind support given to
This is with sincere gratitude that I would like to thank our Head of the
for their kind help in sharing their ideas and figuring my project report.
I take extreme pleasure to express my deep sense of gratitude to all the faculty
members of the Department of Management Studies for their valuable guidance through
Engineer)
ngineer) Project
Project Manager, Hyderabad for allowing, supervising and guiding me to
Finally, I want to thank all my friends at S.S. Institute of Technology for helping
(R J M VIDYA SAGAR)
DECLARATION
prepared by me during the period 2006-2008 in partial fulfillment of the requirement for
Technological University.
I also declare that this project work is a result of my own effort and has
not been submitted to any other university for the award of any degree and not printed or
Place: HYDERABAD
Page No :
1 INTRODUCTION
v. The Problem 8
2. COMPANY PROFILE 12
3. INDUSTRY PROFILE 15
4. SUBJECT AREA 16
7. BIBLIOGRAPHY 117
1. EMPLOYEE:
ii) Employee Post: Employee posting details will be entered here. Particulars of the
Employee viz., Employee ID, Designation of the Employee, Surname, Employee
Location, Name of the Employee, Name of the Bank, Bank Account Number, Bank
Location and Service Type etc. details can be viewed /modified.
iii) Basic Pay/Promotion: All the payment details and promotion information will be
entered here viz., Employee ID, Name of the Employee, Month /Year, Basic Pay given
to the Employee, Date Of Increment, Value of Increment, Whether Employee is
promoted these kind of information will be stored in this format. These details can be
viewed or updated based on the changes for the concerned employee.
2. MASTER DATA:
The particulars of the Bank in which salary being credited, the location where
Employee is posted and the DA paid can be viewed /updated here.
i)Bank:
In this the Bank locations and name of the banks will be available when the
concerned bank location is chosen the bank code will be displayed. In case if the bank
does not exists in the given list the bank details can be added and the software
automatically allocates the Bank code for the new bank added and can be made available
in the list apart from the existing Bank names.
ii) Location:
This information is essential for the payment of the Employee HRA percentage to
be paid as it will be based on the location of the Employee. Location Code will be
automatically generated after entering the employee location. These details can be viewed
or can be updated based on the place of posting.
3. MASTER TRANSACTIONS:
All the Transaction of the Employees can be viewed /Updated based on the type
of the recoveries, Loans and Advances and Payment particulars.
i) Fixed Recoveries: The recoveries which are to be deducted every month from the
salary are updated based on the type of the recoveries. Here, the Employee Details and
the Recovery Details which include Recovery Code, Employee Bank Account Number,
Month and Year, Amount to be deducted and the Amount Recovered So far are entered.
Fixed recoveries include GPF, LIC etc. i.e. Recoveries except Bank, all the other
recoveries.
The Loan particulars based on the loan taken (Vehicle loan, Home loans, Bank
loans, Festival Advance, Education loans etc.) Loan code will be allocated. The
particulars of the Employee i.e. Employee ID, Name of the Employee will be entered and
then the Loan Advance/Recovery Details i.e. Loan Code, No. Of Installments/C No.,
Date of Loan, Interest, Total Installments to be paid will be entered. These details can be
updated from time to time based on the changes in loan payments.
iii) Payments:
Salary payment particulars of the Employees will be entered to maintain the entire
payment particulars data base with the amount credited in each month in the employers
account along with the changes made for recoveries and the advances given. The
Employee payment particulars i.e. Employee Details, Additional Payment Details,
Payment Code, Description, Month, Amount Credited will be entered.
The information stored here will be the same as in the Fixed Recoveries, Loans
and Advances and Payments about but this information will be for the employees who are
deputed to various posts. So, based on the type of the recoveries, Loans and Advances
and Payment particulars information will be updated in the following formats.
a) Fixed Recoveries (Depute/APTS)
b) Loans and Advances (Depute/APTS)
c) Payments (Depute APTS)
v) Change Return:
In case of the transfers or new recruitments or if the employee absconds from the
duties, the salary particulars will be changed based on the date of joining or relieving or
the days of leaves. Hence, the same must be reflected in the payment particulars. These
changes concerned to the particular employee must be updated with the following details:
Month & Date of Joining or relieving, Location Code (Based on the Place of posting),
Employee ID, Days Attended, Reasons for the change return i.e. Cause of leave,
Sanctioned details.
4. TRANSACTIONS:
After Master data Transactions these transactions are to be changed as the master
data transactions are for the regular base changes which are to be affected over a period
of time regularly each and every month. These Transactions are particularly meant for the
current month changes. Partial Recoveries i.e. Fixed Recoveries, Loans and Advances are
affected here. For example, if an employee is in leave for 20 days and his payment of
salary is for just 10 days, but if recoveries are more than the salaried amount then for the
current month changes can be made so that recoveries are reduced for the current month
and for the rest of the other months regular recoveries will be the same. Similarly, for
the Partial Payments (Only for the current month effects will be made, but not for regular
months)
5. DEPUTATION:
The information here will be the same as that made in Transactions i.e. the partial
payments and the recoveries made for the current month but this column is for the
employees who are deputed to the various posts.
Partial Payments: a) Employee Details will be entered here viz., Employee ID,
Employee name.
b) Additional Payment Details, Payment Code, Description, Month,
Amount Credited of the deputed employee details will be changed
in case of the leaves or newly joined employee.
Once the data is feeded into the Master Transactions salary calculation process will
be done here for the final changes to be effected in the payment slips.
1. Salary calculation: Salary Calculations for both the Regular Employees including
salaries and sanctioned leaves and for the Contract Employees will be processed
separately. Once if processed it will be done for one month, hence processing for more
than one month will change the month status.
2. Salary Updation: This is done after the Transactions are feeded i.e. current month
changes. This Salary Updation is always processed after processing the Salary
calculations. If, after processing the salary updation salary calculations are processed all
the changes that are made in salary updation will not be effected.
7. PRE-PROCESS:
This is similar to that of processing i.e. Updating of Master for Department and
Deputation /APTS and Deletion of Master data based on the changes to be effected for
those employees who are deputed to various posts.
8. REPORTS:
After successful completion of updating all the employee particulars reports can be
generated to get the printed format of Pay slips. Pay Bill Abstract Reports can be
generated for Department wise and Deputation wise. Abstract can be generated in Excel
sheet format .Reports like Total Pay, Bus Pass, Employee pay slip, Bank schedules
(Private bank Loans) can be generated.
9. SEARCH:
If Employee ID or the employee information is not found that can be found here in
the search and information can be used for further proceedings.
The element of man power planning is very important in the Human Resource
Management. The man power planning process is to assess the requirements of man
power and also for processing, utilizing and developing the human resources. In the final
analysis, human resources are the most important element which determines the success
and failure of an organization. The need for having the right number of personnel of
relevant categories and utilizing them properly assumes special significance. An
organization cannot afford either to be overstaffed or understaffed. If overstaffed, the
productivity per man would fall, chances of labour unrest and there would be problems of
work, place, accommodation, proper distribution of work, fall of morale and all other
problems with redundant power on the other hand, if the organization is under manned,
the volume and quality of work would suffer, the time schedule of production may not be
maintained, orders may be delayed and there may even be industrial relation problems.
Moreover, retrenchment and lay off being undesirable and attains rather dangerous for
the management, once some men are taken even to meet the rise in the level of work on a
temporary basis, it is very difficult to throw them out. Employment of the right number of
personnel without any surplus and shortage, thus is very important for the organization
today. Man power planning, by forecasting the future requirements as well as the supply
of the man power and also by identifying the ways and means of removing any imbalance
play a cardinal role in this regard. The man power plan is a document on the basis of
which the management of the organization can strive to have the right number of people
possessing the right type of skills at right times, in right jobs and at right places with a
view to enabling the organization to achieve its short term and long term groups.
THE PROBLEM:
The main purpose of the study is to examine the functioning of the manpower
recruitment and to measure strengths and weakness of the employees etc. in the Human
Resource Management.
• To estimate the manpower and their utilizations of the to meet its current
obligations.
Scope of study:
The aim of study is to know the articulated business strategy based on current &
future business forecast, towards existing Human Resource Planning in APCPDCL. This
study specifies how efficiently & effectively the process is undertaken. This study gives
an overall view about the way it is done & various methods used for the purpose of
Human Resource Planning.
The result of this study is to assess the employability of the human resource given
changing skills & competencies.
In order to get the right kind of the people in the right places at the right time an
organization should have the specific and clear personnel policies and methods which are
very essential to the growth of an organization.
Through human resource planning the organization can perform to identify plan
and implement planning for manpower.
Methodology:
Sample Plan:
Sources of Data:
1 Primary Data:
The primary data was collected through personnel interviews with experienced
Chief General Manager (HRD) and other officials. The required information is collected
in the following technique:
Techniques:
1 On the basis of observations
2 Questionnaire
3 By discussions with concerned HR Executives
4 By personnel interviews with employees of APCPDCL
Secondary Data:
Secondly data was acquired through various sources such as Service Regulations,
leave Regulation, GPF Regulation etc.
Techniques:
1 Organizational Manuals
2 Records
3 Documents & Statements
4 Company Handbooks & Materials
5 Internet
COMPANY PROFILE
Andhra Pradesh is the fifth largest state in India and occupies important position in the
country’s economy. Electricity plays an important role in economic development and
growth in all sectors.
With a vision to fulfill the expectations of the Government, the Central Power
Distribution Company of A.P. Limited, which came into being on 1st April 2000 as a
sequel to the A.P. Electricity Reforms Act. 1998, with an objective of electricity to the
people at an affordable price.
APCPDCL has a vast infrastructure facility in its operating area with 972 Nos. of 33/11
KV substations, 1,459 Nos. of power transformers, 522 Nos. of 33 KV feeders, 3,676
Nos. of 11 KV feeders and around 1, 60,983 Nos. of distribution transformers of various
capacities.
A number of new initiatives for improving the quality supply of power were introduced
by APCPDCL such as:
• Electronic Spot Billing.
• Pass Books to individual customers.
• Voluntary Disclosure schemes.
• Web-enabled Customer Service Centers.
• Tie up with e-Seva centers for bill payment.
• On line billing enquiry system.
• Tie up with e-Seva centers for bill payment.
• Electronic control and complaint center etc.
• Tims, Mats, Cat.
• Vidyut Sadassus, Sub-station wise Meeting.
Having electrified 6,489 villages, 5,600 general hamlets, 2,059 tribal hamlets, 12,105
Dalit wadas and 5,806 weaker sections colonies, APCPDCL is looking forward to meet
many challenges with promise to deliver quality customer services through innovative
programmes.
Vision of APCPDCL
To be one of the India's best power Utilities, Satisfying the customers needs and
powering State's growth.
Mission of APCPDCL
Make available reliable and quality power Continuously develop competent and
committed human resources to match best standards Adopt State-of art technologies for
improved productivity
APCPDCL has a vast infrastructure facility in its operating area with 972 Nos. of
33/11 KV substations, 1,459 Nos. of power transformers, 522 Nos. of 33 KV feeders,
3,676 Nos. of 11 KV feeders and around 1,60,983 Nos. of distribution transformers of
various capacities.
With the introduction of reforms in the power sector of the State of Andhra
Pradesh, the Government of Andhra Pradesh has incorporated two Corporations namely,
Transmission Corporation of Andhra Pradesh Limited and Andhra Pradesh Power
Generation Corporation Limited under Companies Act, 1956. They have started
their functions independently with effect from 1-2-1999. The AP Transco was divided
again into FIVE Companies i.e., APTransco and four distribution companies (1.Eastern
Power Distribution company of AP Ltd., (EPDCL), Visakhapatnam, 2. Southern Power
Distribution Company of AP Ltd.,(SPDCL), Tirupathi, 3.Central Power Distribution
Company of AP Ltd., (CPDCL), Hyderabad and 4. Northern Power Distribution
Company of AP Ltd., Warangal. The four distribution companies are also functioning
independently w.e.f. 17.08.2002 i.e., from the date of final absorption of the employees.
The APGenco is generating power and selling it to the APTransco. Then APTransco is
purchasing the power from the APGenco and from other sources i.e., Independent Power
Producers and the same is being sold to the above four distribution companies. The
distribution companies are directly to distributing the power to the consumers on payment
basis by raising bills through the meters installed. The service regulations of erstwhile
APSEB were adopted by APGenco, APTransco, APCPDCL and other three distribution
companies to regulate the service conditions of its employees.
0%
Highly Relevant
and useful
40%
Relevant and
useful
60%
Not relevant and
useful
INTERPRETATION:
The analysis of the above data shows that 40% of the respondents feel good with
association with organization
The above data shows that 60% of the respondents express their opinion as
satisfied regarding association with organization.
2. How do you feel about your relationship with the Top management and
communication with them?
10%
Yes
No
90%
INTERPRETATION:
The analysis of the above data shows that 90% of the respondents satisfied with
relationship with the Top management and communication with them
The above data shows that 10% of the respondents express their opinion feel
Good regarding relationship with the Top management and communication with
them
6%
Yes
No
94%
INTERPRETATION:
4. The objectives of the program are in the accordance with my needs and were
made clear to me.
Response No.of Respondents Percentage
Large extent 13 26
To a considerable extent 34 68
To a small extent 3 6
Not at all 0 0
Total 50 100
6% 0% To a large extent
26% To a considerable
extent
To a small extent
68%
Not at all
INTERPRETATION:
The analysis of the above data shows that, 68 % of the respondents Agree to
considerable extent, that the training program are in accordance with their needs
and were made clear to them.
The analysis of the above data shows that, 26% 0f the respondents agreed to a
large extent that the training program are in accordance with their needs and were
made clear to them.
6% of the respondents agreed to a small extent.
5. The technique of training is rightly oriented to the specific needs of the trainees.
0%
To a large extent
8%
16%
To a considerable
extent
To a small extent
76%
Not at all
INTERPRETATION:
6. How far the course helped you to understand the working of organization
APCPDCL?
Not at all.
Interpretation:
60% Respondents agreed to a large extent that the course would help to
understand the working of the organization.
30% Respondents agreed at a considerable extent that the course would help to
understand the working of the organization.
10% of the respondents might have expressed like this because a book-let
containing comprehensive information like profile of APCPDCL and function of
its various wings is distributed to the trainees along with the other course material.
Highly Relevant
and useful
40%
Relevant and
useful
60%
Not relevant and
useful
INTERPRETATION:
REPRESENTATION AT WORK:
8. Do you think that the course will help you in your working in the APCPDCL?
9. Do you feel that the Training and Development initiatives are adequate?
Yes
No
90%
INTERPRETATION:
10. Do you feel that the training programs conducted will help the organizational
development?
6%
Yes
No
94%
INTERPRETATION:
11. How far these training programs will help you to meet the demands of Changing
technology?
Response No.of Respondents Percentage
To a large extent 13 26
To a considerable extent 34 68
To a small extent 3 6
Not at all 0 0
Total 50 100
6% 0% To a large extent
26% To a considerable
extent
To a small extent
68%
Not at all
INTERPRETATION:
0%
To a large extent
8%
16%
To a considerable
extent
To a small extent
76%
Not at all
INTERPRETATION:
13. How far these programs attempt to improve the interpersonal skills in employees?
76%
Not at all
INTERPRETATION:
INTERPRETATION:
15. Do you think that this training programme will help the employees to increase
their productivity and make them to attain the organizational goals?
Yes
No
96%
INTERPRETATION:
16. Do you feel that these training programs are assisting the employees to cope up
with the organizational change particularly with reference to the introduction of
reforms in the power sector?
8%
Yes
No
92%
INTERPRETATION:
0%
To a large extent
10%
To a considerable
extent
30%
To a small extent
60%
Not at all.
INTERPRETATION:
The analysis of the above data shows that 60% of the respondents satisfied with
the policies and procedures followed by the organization.
The above data shows that 30% of the respondents express their opinion feel
Good.
But 10% of the respondents are not satisfied with the policies and procedures
followed by the organization.
SUGGESTIONS
Employee Payroll System helps the process easy and hence the system
should be maintained carefully.
Employee Payroll System should be update regularly
Employees should be aware of the new technologies
Data should be accessed by employees regularly for their awareness
The necessary modifications should be done on time when it is
necessary in the system
The system should be maintained at given specifications only.
Training program should be given in accordance with the change in
technology.
Training programs must be conducted at regular intervals with further
updating and modification
Implementation of the training program on the actual job should be
emphasized.
Regular feedback should be taken from participant’s duration and
after the training program.
More experienced and efficient faculty should be appointed.
Practiced problems and case studies should be discussed in detail.
The Employee Payroll System which is used in the organization to
QUESTIONNAIRE
Section A:
About your Job
1. How is your association with organization
A. Good B. Satistfied C. Bad
2. How do you feel about your relationship with the Top management and
communication with them?
A. Good B. Satistfied C. Bad
4. The objectives of the program are in the accordance with my needs and were made
clear to me.
A. Strongly agree B. To a considerable extent.
C. To a small extent D. Not at all.
5. The technique of training is rightly oriented to the specific needs of the trainees
A. To a Large extent B. To a considerable extent.
C. To a small extent D. Not at all.
Section B:
Representation at Work:
6. How far the course helped you to understand the working of organization APCPDCL?
A. To a Large extent B. To a considerable extent.
C. To a small extent D. Not at all.
8. Do you think that the course will help you in your working in the APCPDCL?
A. Yes B. No
9. Do you feel that the Training and Development initiatives are adequate?
A. Yes B. No
10. Do you feel that the training programs conducted will help the organizational
development?
A. Yes B. No
11. How far these training programs will help you to meet the demands of Changing
technology?
A. To a Large extent B. To a considerable extent.
C. To a small extent D. Not at all.
13. How far these programs attempt to improve the interpersonal skills in employees?
A. To a Large extent B. To a considerable extent.
C. To a small extent D. Not at all.
15. Do you think that this training programme will help the employees to increase
their productivity and make them to attain the organizational goals?
A. Yes B. No
16. Do you feel that these training programs are assisting the employees to cope up
with the organizational change particularly with reference to the introduction of
reforms in the power sector?
A. Yes B. No
17. How do you feel about the organization and its policies & procedures?
How far the course helped you to understand the working of organization
APCPDCL?
A. To a Large extent B. To a considerable extent. C. To a small extent D. Not at all.
BIBILOGRAPHY
MANAGEMENT
HUMAN RESOURCE B.L MATHUR 1ST MOHIT
MANAGEMENT PUBLICATIONS
BOARDS CULTURE, CPDCL COURSE
OFFICE PROCEDURES MATERIAL
& ACCOUNTING
MODULE
WEBSITE:
www.apcentralpower.com