Steps for Salary Slip Generation in SNA (MIS Report – Agency) (By IA) 1

Steps for Salary Slip Generation in SNA (MIS Report – Agency) (By IA) 1. Login o Login to the SNA portal using IA (Implementing Agency) credentials. 2. Navigate to SNA Sparsh o After login, go to SNA Sparsh. 3. Open MIS Report – Agency o Navigate to Salary Slip. 4. Search Employee o Enter the Employee ID. o Click on the Search button. 5. Salary Slip Report Popup o The Salary Slip Report popup will (Extractive summary — verify with official source.)