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User name vkSj pass word fy[k dj Ldzhu ds iz’u dk mRrj fy[kdj log in ij fDyd djsa

Preparation Bonus Bill

Select ‘Bill Allocation/Modification’ from ‘Bill Processing’ menu tab,

Ckskul dk fcy cukus ds fy, select ‘Bill Allocation or Bill Modification’. Select ‘Bill Type’ ‘Bonus’, ‘Pay Month’,’Pay Year’,’Bill Date’,’Bill no ’,’ Bill name’ and click on ‘Submit

Mlds i’pkr ehuw ckj esa other bill ij fDyd djds Bonus bill ij fDyd dj Bonus details dks lysDV djsa

बोनस के लिए बिब का चयन करें‘Year’, ‘Month’, ‘GroupName’, ‘BillNo’ and tick on ‘All’ or ‘Individual’ 'सभी' के मामे में, उस समूह के lभी कम�चारिरयों को कार�वाई की जाएगी. ‘व्यलि!गत' केव चयबिनत कम�चारी के मामे में सं/kkfjrत बिकया जाएगा

Click on ‘Process’ to prepare bonus bill of all employees of selected group.

p;fur depkfj;ka ds uke ds vkxs fVd dj process ij fDyd djsaZ

fQj iqu% other bill ij tkdj bonus bill es bonus updation ij fDyd djsa

Prepare Bonus Updation Select “Group”, “Bill no”

Ckksul fcy cukus gsrq deZpkjh dk p;u djsaA

deZpkjh ds p;u ds i’pkr add allownce ij fDyd djsa

Add bonus allownce and enter amount then summit

Preparation TA Bill

Bill processing esa tkdj Bill no. allocation esa TA bill dk p;u dj fcy ua- ekg o"kZ]fcy ua- fnukad o xzqi dk p;u dj summit ij fDyd djsaA fQj other bill ij fDyd djds TA bill dk p;u djsa

Prepare TA bill Table ds dkWyel ‘Month ’, ‘Year’ , ’Bill Type’ ,’Bill Name’ ,’Bill No’ ,’Bill Sub-Type’ dh iwfrZ dj Add Emloyee ij fDyd djsa

deZpkjh dk uke ;k=k dh frfFk dc ls dc rd] jkf’k o ;k=k dk iz;kstu fy[ksa o Ad ij fDyddjsaA ,d ls vf/kd deZpkjh gksus ij Ad Emloyee ij fDyd dj deZpkjh dk p;u djsa o izR;sd deZpkjh dh mi;qZDrkuqlkj iwfrZ djsaA

izR;sd deZpkjh dh izfo"Vh ij izkIr eSlst ij ok djsa

TA Bill dh rjg gh Medical bill Hkh rS;kj fd;s tk ldrs gSAAblds ds fy, Bill processing esa tk dj bill no. Allocation dk p;u dj fcy ua-fnukad ekg ]o"k o xzqi dk p;u djsaA mlds I’pkr other Bill esa tkdj medical bill dks select dj Preparation Medical Bill ds dkWyel dh iwfrZ djsa rFkk Add emloyee ij fDyd dj deZpkjh dk p;u djsa rFkk leLr dkwyel dh iwfrZ dj Ad ij fDyd djus izkIr eSlst ij Ok djsa rFkk ,d ls vf/kd deZpkjh gksus ij Add emloyee ij fDyd djrs gq, izR;sd deZpkjh ds dkWyel dh iwfrZ dj Ad djrs jgsaA

Loan Bill

Loan bill ;Fkk GPF,SI dks on line djus ds fy, Bill processing esa Bill alocation dks select dj bill type esa loan dks select djsa rFkk ’ks"k iwfrZ dj summit djsa

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Select ‘Bill Type’ as ‘Loan’, object head, month,year, ’Bill no ’,’ Bill name’ and click on ‘Submit’.

Non Plan

Other Bill esa tk dj Loan dks select djsa rFkk Prepare Loan Bill esa ekg o"kZ,Bill Type Loan, Bill name,Bill No. Bill Subject dk p;u dj Ad Employee ij fDyd djsa

deZpkjh dk uke fnukad o jkf’k rFkk dkj.k fy[k dj Ad ij fDyd dj Ldzhu ij vk;s eSlst Data saved succes fully ij fdyd djsaa

FVC Bills

Fvc Bill cukus da fy, Hkh igys Bill no. Allocation esa Bill type fvc dj bill no. fy[ksa rFkk Other Bill esa ls fvc Bill ds Master dks select dj iwfrZ djsa

Fvc Master esa Bill Type esa ls Electricity,water,scholarship,Telephone,Third Party esa ls fdlh ,d dk p;u dj vkxs dh iwfrZ dj Summit djsa

Ok"kZ ekg]fcy dk uke o ua- rFkk izdkj dk p;u dj ftl QeZ dks Hkqxrku djuk gS mlds fct dk ua- fnukad o jkf’k vafdr dj dVkSfr dh iwfrZ djsa

lHkh izdkj ds fcy dh fizaV ysus ds fy, report esa tkdj report other Bill dh fizaV ysa lkFk gh bank soft copy esa ls state ment dh fizaV izkIr djsaA blds vykok fcy ikl gksus dh tkudkjh Authrisation esa ls vew bill status ls tkudkjh izkIr djsa rFkk fcy ikl gks tkus ij Ecs cash Book Slip dh fiazV ys dj Cash Book dk la/kkj.k djsaA