Training Instance Register Login

General


Method 1 : Go to Login assistance link on home page -> enter either username (user id) or Email id then you will receive a mail for reset password only if your email id is registered in the system.
Method 2 : If not received an Email, then send Email on ERP help desk with User id and institute name.

Projects


For Project creation, Go to XXXX Projects -> Project Details
Click on download manual

Finance


Go to the Vendor Creation Responsibility and click on Supplier Tax Information and then on Additional Information.
Click on download manual

HRMS


A. Go to “XXXX Establishment & Personnel Section” Responsibility
B. Click on “Open employee service record” search the employee by name or by user id
C. Now click on ICAR Joining Date
D. Enter the correct date then it will show a message "APP-PER-52358 the original hire date will be updated to same as start date"
E. Click on ok and save

Payroll


You can attach earning, deduction and loans and Recovery component under single form named Element entry.
A. Go to “XXXX Establishment & Personnel Section” Responsibility
B. Search employee by name or by user id
C. Click on Service Detail
D. Salary Components
E. Add component
F. click on entry value and fill the relevant information

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For Deduction Component, Loans & Recovery same Navigation will be followed

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SCM


ICAR ERP System Login


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