StaffingGo Release Notes – Apr-04 Release
Release Date: 04-Apr-2025
Important Note
Payroll
Timesheet and Timesheet adjustment sheet supported in the Payroll Precheck summary excel
Cut off date restriction removed for HR option and moved at to calendar level
Supported to Create Separate Professional Tax Template @ Client Level
Work flow changed now the Cut of Restriction based on the attendance cycle previously it was on the actual calendar based
Compliance
Supported add Company multiple PF registration details.
Supported to add the ESI subcodes based on the location
Supported deduction Header details in Form T register and wage register
Employee ESS
- Supported Miss Punch List Need Edit button to Edit the Attendance Correction row wise. (already present in mobile)
- Changed the submit resign to Submit Resignation
- In Resignation flow were every it was resign renamed as resignation in all portal(Core,Client,ESS)
- Past months claim restriction was removed only for FBP process.
Master
- For resignation reason master supported the Visibility to configuration
- Supported Second letter date tag for letter generation
Reports
- Supported rate card month filter in option Invoice reports
- In consultant report supported to masking the PAN Aadhar and Bank number masking option
- Supported In Consultant List Dynamic Report Required new column as Total bill rate(Regular Bill rate+Niche Bill Rate)
- Supported new column in Column chooser in approval in resignation approval request bucket Notice Period, LWD as per Notice period, and LWD as manager update
- In PT report added sperate sheet for Arrears data
Client portal
Supported Client Web Portal, My Approval filter is supported in Filter if we selecting Approval Status Filter and loading the data but System is not Loading
Notice Recovery Type field made Mandatory in Web Portal, IOS & in Android. while approving the resignation
Tally Posting
Supported Payment batch number TAG in narration [BatchNo]
Bug Fixed
Employee module filter Store code and store type not working in VMS
Employees salary processed with arrears but the Insurance amount was calculating in arrears row but for this employee previously Insurance amount processed, this issue coming only if we enable skip amount in arrears header level
Attendance Config is not working in Client portal & Report
In TDS computation other income Tax paid was not include in the Net pay tax
To schedule a demo on new functionality please contact StaffingGo Support Team via support@staffinggo.in
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