Adding
opening balance * Step details based on PFMS software Login based on 1
MAKER ID username and password. 2 Select My Funds on the home page of
MY FUNDS Maker ID. OPENING BALENCE Selecting on the opening balance.
ADD OPENING 4 Selecting on ADD OPENING BALANCE. BALENCE 5 SCHEME GJig8
Selecting the scheme. Selecting a bank account from the BANK ACCOUNT
list box. OPENING 7 Adding the amount of opening balance. BALENCE
OPENING 8 Adding the date of opening balance. Selecting BALENCE
TRANSACTION 9 BULK. TYPE 10 SAVE Click on save button. Approve the
above saved opening balance by going to the checker account as follows.
al * Approve opening balance in War account Pfms Useful Info..
Marks
G Google - Video Search. 1 ADDRESS 2 2 CITY ADDRESS 3 PIN CODE MOBILE
NO. . --- 8 9 10 11 Details Login based on username and password.
Click on Masters. Click on Vendors. Click on Add New. Write the full
name as per the vendor's passbook. Write the address according to the
passbook. Pfms Useful Info..Write the address according to the passbook.
Write the name of the city / village. Write the address according to
the passbook. City) Write the pin code of the village. Enter the
vendor's mobile number. Write the name of the vendor's bank. (And
press TAB KEY.) Write the name of the city / village of the vendor's
bank branch. Select the vendor's bank branch from the check box. Write
down Winder's Pfms Useful Info.. bank account number. Click on Add
Back Detail. Click on the Save button. Standard BANK NAME 13 14 15 16
17 BRANCH Pfms Useful Info..ADDRESS BRANCH NAME ACCOUNT NO. ADD BANK
DETAILS SAVE
MAP VENDOR registered by someone else * Sequence Details 1 2 3 Steps based on PFMS software MAKER ID MASTERS VENDORS MANAGE I SEARCH CRITERIA 5 Login based on username and password. Click on Masters. Click on Vendors. Click on Manage. Pfms Useful Info..ES Gita Hiel VENDOR NOT MAPPED WITH Search if any vendor has unique code. Search if there is a vendor's account number. Clicking on the search button. Select the check box and select MAP VENDOR. 6 7 UNIQUE CODE ACCOUNT NUMBER SEARCH 8 9 MAP VENDOR
PFMS USEFUL FILE CLICK HERE
PFMS Basic Info
PFMS VIDEO Info
MAKER ID. EXPENEDITURE ADD NEW SCHEME BANK ACCOUNT EXPENEDITURE DONE FOR Login based on username and password. Crack on a penny. Click on one to Nile. Select Veer Mor Pumpy School Account, VENDOR D Select. Write down the cost details. 6 7 LETTER / OFFICE ORDER NO. SECTION DATE Select the date of the bill voucher. ACTUAL TRANSACTION DATE Select the date Pfms Useful Info.. of the bill / Uchar. 10 TOTAL AVAILABLE AMOUNT TOTAL AMOUNT NARRATION SELECT SCHEME COMPONENT 1 12 The account balance will be shown automatically. Write the amount of bills / voucher expenses. BILL DETAILS D- ANNUAL GRANT / Pfms Useful Info.. D - .02 SCHOOL GRANT I REVENUE TIRTH PASSUCH oo 14 15 16 EXPENCE TYPE PERCENTAGE ADD 17 SAVE, 18 Pfms Useful Info..19 INSTRUMENT TYPE ADD NARRATION FOR PASSBOK. Click on the external level and click on the suvir button to write the details of the click bill on Mir, E - PAYMENT USING PRINT ADVICE. Click on Karma Submit Core Approval P, P, Submit 20 21 CONFIRM SUBMIT FOR APPROVAL .
MAP VENDOR registered by someone else * Sequence Details 1 2 3 Steps based on PFMS software MAKER ID MASTERS VENDORS MANAGE I SEARCH CRITERIA 5 Login based on username and password. Click on Masters. Click on Vendors. Click on Manage. Pfms Useful Info..ES Gita Hiel VENDOR NOT MAPPED WITH Search if any vendor has unique code. Search if there is a vendor's account number. Clicking on the search button. Select the check box and select MAP VENDOR. 6 7 UNIQUE CODE ACCOUNT NUMBER SEARCH 8 9 MAP VENDOR
PFMS USEFUL FILE CLICK HERE
PFMS Basic Info
PFMS VIDEO Info
MAKER ID. EXPENEDITURE ADD NEW SCHEME BANK ACCOUNT EXPENEDITURE DONE FOR Login based on username and password. Crack on a penny. Click on one to Nile. Select Veer Mor Pumpy School Account, VENDOR D Select. Write down the cost details. 6 7 LETTER / OFFICE ORDER NO. SECTION DATE Select the date of the bill voucher. ACTUAL TRANSACTION DATE Select the date Pfms Useful Info.. of the bill / Uchar. 10 TOTAL AVAILABLE AMOUNT TOTAL AMOUNT NARRATION SELECT SCHEME COMPONENT 1 12 The account balance will be shown automatically. Write the amount of bills / voucher expenses. BILL DETAILS D- ANNUAL GRANT / Pfms Useful Info.. D - .02 SCHOOL GRANT I REVENUE TIRTH PASSUCH oo 14 15 16 EXPENCE TYPE PERCENTAGE ADD 17 SAVE, 18 Pfms Useful Info..19 INSTRUMENT TYPE ADD NARRATION FOR PASSBOK. Click on the external level and click on the suvir button to write the details of the click bill on Mir, E - PAYMENT USING PRINT ADVICE. Click on Karma Submit Core Approval P, P, Submit 20 21 CONFIRM SUBMIT FOR APPROVAL .
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