IFHRMS ல் Rent Bill தயார் செய்வது எப்படி?

 

IFHRMS ல் Rent Bill தயார் செய்வது எப்படி என்று பார்ப்போம்.

- Iniator Login

- Finance

- DDO Master

- Beneficiary

- Create

- Beneficiary Type 

- Select Third Party Person or Third Party Origanization

- Beneficiary Name

- Payment Type

- Select ECS/RTGS/NEFT/IMPS

- Bank Account Number

- IFSC Code

- Beneficiary Status

- Select Active

- Review

- Approval Group

- Submit

- Logout

- Approver Login

- Human Resource

- See the Notification

- Approve

- Logout

- Iniator Login

- Finance

- DDO Master

- Rent

- Create

- Type Agreement Number, Agreement Date, Rent Amount, Owner name, Owner's PAN number

- Active Status

- Active

- Start Date

- Remarks

- Type the Rent Short Details

- Head of Account Code

- Review

- Approval Group

- Submit

- Logout

- Approver Login

- Human Resource

- See the Notification

- Approve

- Logout

- Iniator Login

- Bills

- Create Bill

- Expensive Type

- Select Rent

- Head of Account

- Select Head of Account

- Beneficiary Type

- Select Others

- Description

- Type Rent name

- Continue

- Bill Lines

- Add Line

- Type Invoice Number, Invoice Date, Sanction order number, Sanction order date

- Select Agreement Number, Rent Period

- Type Invoice Amount

- Beneficiary

- Add Beneficiary

- Beneficiary Type

- Third Party Person

- Payment Type

- ECS/RTGS/NEFT/IMPS

- Save

- Approval Group

- Forward

- Logout

- Approver Login

- Finance

- See the Notification

- Continue Action

- Approve

- Finance

- Bills

- Expensive type

- Rent

- Go

- Details

- Add Attachments

- Add the Proceeding

- Forward to Treasury