IFHRMS ல் GPF பில் போடுவது எப்படி?

 

- Iniator

- Human Resource

- Advances

- Provident Fund Application

- PF Initiation Entry

- Entry the Employee ID

- Go

- Action

- Create

- Select the Advance withdrawable type

- Entry the Request amount

- Entry the Consolidated total amount

- Entry the purpose of Advance

- Entry the number of Installments

- Review

- Approval Group

- Submit

- Logout

- Approver Login

- Human Resource

- See the Notification

- Approve

- Logout

- Iniator Login

- Human Resource

- Advances

- Provident Fund Application

- PF Sanction Order Entry

- Entry the Employee ID

- Go

- Action

- Create

- Select the Advance type

- Entry the Sanction Authority name

- Entry the Sanction order number

- Entry the sanction order date

- Review

- Approval Group

- Submit

- Logout

- Approver Login

- Human Rusource

- See the Notification

- Approve

- Logout

- Iniator Login

- Human Resource

- Advances

- Advance details

- Entry the Employee ID

- Go

- Action 

- Create

- Select the Advance

- Click Pencil button for update

- Click Create Disbursement

- Entry the Disbursement amount

- Entry the Employee number

- Entry the Recovery Installments

- Review

- Approval group

- Submit

- Logout

- Login Approver

- Human Resource

- See the notification and Approve

- Logout

- Login Iniator

- Finance

- Payroll

- Generate Bill

- Non salary Bill

- Select the expensive type

- search

- tick the employee

- Generate Bill

- Bills

- Select the Expensive type

- Search

- Details

- Select the Approval group

- Forward

- Logout

- Login Approver 

- Finance

- See the Notification 

- Click continue action and approve

- Bills

- Select the expensive type

- Search

- Details

- Upload the proceeding

- Forward to Treasury