GPF part final withdrawl Bills creation flow in:
(II)Temporary and Partfinal:
Method:1
IFHRMS Application open -> Human Resources ->Advance->PF Application -PF Balance Upload
Method: 2
Human resource -> advances->PF advance application-> Initiation entry-> 3level pass->After Sanction entry->3 level pass
Method:3
Finance level->payroll->generatebill->click non salary->and fill the below details-> click generate bill->after completion of monitor request->click view out put -> After Bills Click -> Arichive bill -> finalcial year select -> GO-> bill will display and click detail and forward-> the bill should verified in verifier and approver level
Method:4
Finance approver level->select the bill status approved by ddo->bill display->click detail->forward to Treasury option shown in approver level and click forward to Treasury Treasury ref no will be generated and
forward to treasury
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