Www.gfmis.go.th
This presentation is the property of its rightful owner.
Sponsored Links
1 / 73

การยกยอดข้อมูล และ การปฏิบัติการคู่ขนาน PowerPoint PPT Presentation


  • 105 Views
  • Uploaded on
  • Presentation posted in: General

www.gfmis.go.th. กรมบัญชีกลาง www.cgd.go.th. การประชุมชี้แจง. การยกยอดข้อมูล และ การปฏิบัติการคู่ขนาน. ในระบบ GFMIS วันที่ 28 กันยายน 2547. การเตรียมการของส่วนราชการในระบบ GFMIS. 1. ด้านข้อมูล - ทางบัญชี - สินทรัพย์ 2. ด้านบุคลากร - อบรมให้เข้าใจวิธีการทำงาน

Download Presentation

การยกยอดข้อมูล และ การปฏิบัติการคู่ขนาน

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


www.gfmis.go.th

www.cgd.go.th

GFMIS

28 2547


GFMIS

  • 1.

  • -

  • -

  • 2.

  • -

  • -

  • 3.

    • -

    • -


(Bank Statement) - . - ( Rep016, Rep1011) - ( Rep 018, Rep 3021) - ( Rep 020, Rep 3041)


// / /


(Data Conversion)

  • (Organization) (Master Data)

  • 1.

    • 2.

    • 3.

    • 4.

  • (Opening Balance) 30 2547


Form A,C , E , F ,G , H , I , J

1. A :

2. C : 30 2547

3.E :

4. F :

5. G : G1 :

G2 :

6. H :

7. I1-I4 :

8. J :


GFMIS

  • / .2547

  • 30 2547

  • Mapping --> GFMIS

  • Form C

  • Form (A-J)

  • Form /

  • ()


  • - CD 28.09.2547

    • GFMIS

    • File Excel ( A-J )

    • Presentation GFMIS

- Download www.gfmis.go.th www.cgd.go.th


-

- CD

- ( Diskette Handy drive, Thumb drive )

- Download

www.gfmis.go.th www.cgd.go.th


1. File

Form_(10).XLS

FORM-A_1200500001.xls

FORM-C_1200500001.xls

A,C -

- UA

-


2. File

15 2547

Diskette CD-ROM

E-mail [email protected]

Diskette CD-ROM



Form C

30 2547

()


Form C

2

1.

2.

Conversion


Form C

1. :

1101010101

1101010104

1102050195

2116010199

2213010199

3105010101


2. :

63xxxxxxxx

6303010101

6331010106 .

64xxxxxxxx

6401010104 --

6401010107 -

Form A J

Form C


Form C

30 2547

0304 : A

0300400001 :

GFMIS

1101010101

-

xx

1101010104

xx

1102050195

xx

6303010101

-

xx

6331010106

- -

xx

6401010104

-

xx

6401010107

-

xx

2116010199

xx

2213010199

xx

3105010101

xx


Form A

30 .. 2547


Form A C

: 30 2547 form C

-90,000.00

-23,666.67

1 form A

1 80,000.00 21,666.67

2 10,000.00 2,000.00

90,000.00 23,666.67


Form A - Example

  • Column 6,7,10,11,12 () Column Column 6,7,10,11,12


Form A - Example

  • Column column 14,15,16,17

  • column 14,15,16,17


12.

2.

4.

.

1.

3.

/ /

.

4

8.

/ / /

.

02-2656565

353 . ..

10.

/

/

/

//

1

80,000

80,000

4

25

20,000

60,000

1 .. 46

6. 7.

14.

16.

15.

17.


5.

9.

13.

( 10-12 )


Form A


Form A


Form A


Form A


-28-09-2004


-28-09-2004


-28-09-2004



Form E,F,G,H,I,J


Form E : -

1.

2.

1.

3

1)

2) 30 2547 ()

3)

Form E


1.2 Form E

1.

2.

3.

4

5

6

(25 )

(16 )

()

. AAAA

4723454

10,700.00

4734578

2,140.00

TOTAL

12,840.00

  • Form E

Form E : -

: 30 2547

* :


Form F :

1.

2.

1.

2

1) 2) 30 2547 ()


2.2 Form F

1.

2.

3.

4

5

6

4723454

10,000.00

4734578

2,000.00

TOTAL

12,000.00

2. Form F

Form F :

: 30 2547

* :


Form G1 : G2 :

30 .. 47

Vendor ( 1000 , 2000 )

(Open Item) / GFMIS


3.2 Form G1 : G2 :

1.

2.

3.

4

5

6

7

8

XXXXXXXXXX

1/47

20,000.00

31/12/2004

TOTAL

20,000.00

Form G1 :

Form G1 :

: 30 2547

: 4 GFMIS

G1


3.2 Form G1 : G2 : ()

3.2 Form G1 : G2 :

1.

2.

3.

4

5

6

8

9

XXXXXXXXXX

2/47

30,000.00

31/12/2004

TOTAL

30,000.00

Form G2 :

Form G2 :

: 30 2547

: 4

GFMIS G2


Form H

1.

2.

3.

4

5

6

(8 )

()

14111500

:

1,000.00

14121800

:;

3,000.00

4,000.00

Form H ()

30 2547


Form I1-I4

1.

2.

3.

4

5

6

5

00001

. 1234567890

30,567.00

00002

. 0122377798

500,339.00

-

530,906.00

FORM_I1


Form I1-I4

1.

2.

3.

4

5

6

5

00001

. 1234567890

30,567.00

00002

. 0122377798

500,339.00

-

530,906.00

FORM_I2


Form I1-I4

1.

2.

3.

4

5

6

5

00001

. 1234567890

30,567.00

00002

. 0122377798

500,339.00

-

530,906.00

FORM_I3


Form I1-I4

1.

2.

3.

4

5

6

5

00001

. 1234567890

30,567.00

00002

.. 0122377798

500,339.00

-

530,906.00

FORM_I4 -


Form J

1.

2.

3.

4

5

6

. AAAA

4723454

10,700.00

4734578

2,140.00

TOTAL

12,840.00

Form J :

: 30 2547

* :


-

-


Double click



Conversion Plan


Overall Conversion Plan on Client 100


Overall Conversion Plan on Client 100


Overall Conversion Plan on Client 100


Overall Conversion Plan on Client 100


Overall Conversion Plan on Client 100


Overall Conversion Plan on Client 100


1 - 31 2547


/

GFMIS

1) :

GFMIS

/, //

()


2)

1) /

GFMIS GFMIS

2)

() /

  • 4) / Block Block

3)

GFMIS

5) File

Export

(

)

5) File

Export

(,

,

Document No.)

Web Browser

6)

2

GFMIS , /,

//,


1-31 2547

  • Terminal GFMIS / Excel Loader

  • 10 ()

  • Excel Loader (SAP Log)


1-31 2547

  • ()( 3)/

6./() GFMIS GFMIS


1 - 31 2547


(1) 1 - 31 2547

(GFMIS : )

TR1

BAHTNET

TR

TR

TR

. KTB

KTB

KTB

KTB

. .

. .

. .

1

2

.

Direct Debit

Direct Debit

Direct Debit

KTB

KTB

KTB

.


/

GFMIS

  • : GFMIS / (Reference No.) (Reference No.)

    • . . 6

    • (KTB) 11

  • ( Interface GFMIS) 8

  • : Interface GFMIS 1 2547


Bar Code

download Bar Code http://mygfmis.gfmis.or.th Terminal GFMIS


1) 6

2)

3)

6

4) GFMIS 6

GFMIS

5) File

Export

(

6 )

5) File

Export

( 6 )

Web Browser

6)

2

GFMIS ,


1) (KTB) Barcode (KTB) 16

2)

KTB

3)

13 ( 13 )

4) GFMIS 16

GFMIS

5) File

Export

(

13 )

5) File

Export

(

13 )

Web Browser

6)

2

GFMIS ,


1-31 2547

  • (Terminal GFMIS / Excel Loader) 5

  • ( 4240 4242)


1-31 2547

  • 6 ( Bar Code) 16 ( 13 )

  • (Terminal GFMIS / Excel Loader) 5


1-31 2547

  • 10 ( 4240 4242) 1 4

  • /


1-31 2547

  • / 6 () 13* () GFMIS

[ * 16 13 ]


GFMIS Website


GFMIS

Presentation online E-Learning

http://mygfmis

GFMIS Terminal

http://gfmisloader

Excel Loader

GFMIS Terminal

GFMIS

http://gfmisreport.mygfmis.com

Internet

GFMIS Website

GFMIS Website

http://www.gfmis.go.th

GFMIS

Internet



  • Login