It's for only GPF Employees. How to calculate new DA from this table ? Process
- First enter New DA in New DA % column.
- After that enter Old DA in Old DA % column.
- Next row, Enter No of months credited into GPF, Enter the Number of months.
- Enter No of months credited Net Amount into our Bank A/c
- Finanlly click on Calculation button.
- If you want print out the result, click on print button.
0 కామెంట్లు:
కామెంట్ను పోస్ట్ చేయండి