Step 1: Login to MCB with Login Credentials.
Step 2: Select Transport on the dashboard and you will be directed to the transport page.
Step 3: Select “Reports” on the top bar and choose “Route and Month wise Details”.
Step 4: Select the branch, Installment & Active/Inactive students then click on get. Route and Month wise Details report is displayed. You may export the same to excel by clicking on the “Export Excel” option.
Step 1: Login to MCB with Login Credentials.
Step 2: Select Transport on the dashboard and you will be directed to the transport page.
Step 3: Select “Reports” on the top bar and choose “Bus route attendance report ”.
Step 4: Select the branch, bus route, date & select present/absent then click on Get. List of students present/absent students report is displayed. You may export the same to excel by clicking on the “Export Excel” option.
Step 1: Login to MCB with Login Credentials.
Step 2: Select Transport on the dashboard and you will be directed to the transport page.
Step 3: Select “Transport” on the top bar and choose “Daily Mis- Transport Incharge ”.
Step 4: Select the branch, Academic year months then click on Get. Click on proceed either pick up or drop for the respective date.
Step 5: Enter the Time of Dispersal from School, Time of Arrival(each bus), Total number of students boarded, Drivers and Ayahs present in the route, Remarks Reasons for Late arrival(if any) for the bus then click on save.
Step 1: Login to MCB with Login Credentials.
Step 2: In admin login, Select HR on the dashboard and you will be directed to the HR page.
Step 3: Select “Payroll” on the top bar and choose “Upload Staff Allowances”.
Step 4: Select the branch, Staff Departments & payroll month Select any of the Allowances/Deductions/All then click on Get details than in right side click on Upload staff Allowances/deduction Amount.
Step 5: Download the File Format file. Open the file & then update the then save the file with .CSV format.
Step 6: Click on Choose file & then click on Upload to validate.
Step 7: After successful upload of Upload Staff Allowances/deductions, click on get details then we can get the added staff Allowances/deductions.
Step 1: Login to MCB with Login Credentials.
Step 2: In admin login, Select HR on the dashboard and you will be directed to the HR page.
Step 3: Select “Payroll” on the top bar and choose “Staff Pay Types”.
Step 4: Select the branch & Click on Get Details. Staff Pay types details will be displayed. You may export the same to excel by clicking on the “Export Excel” option.
How to Change one Staff pay type to another pay type?
Step 5: Click on payment type count, Search the staff which you want to change the type, in Payment type, select the type which to want to change then click on update.
Step 1: Login to MCB with Login Credentials.
Step 2: In admin login, Select HR on the dashboard and you will be directed to the HR page.
Step 3: Select “Payroll” on the top bar and choose “Payroll Entity”.
Step 4: Select the branch then click on get then click on ADD entity.
Step 5: Enter all the details & then save. The entity is added.
Step 6: To update the entities, Click on the count of staff, then Select the Fee Account then save.
