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Training on FVC/TA/Medical/Loan Bills. DATE-18-08-2012. ORGANIZED BY- TREASURY & NIC , CHITTORGARH. Bill allocation for FVC Bills. FVC MASTER DETAIL. Click on other bill and select FVC Master. Fill the required information. click on submit button and save the data.

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Training on fvc ta medical loan bills

Training on FVC/TA/Medical/Loan Bills

DATE-18-08-2012

ORGANIZED BY- TREASURY & NIC , CHITTORGARH



FVC MASTER DETAIL

  • Click on other bill and select FVC Master

  • Fill the required information




  • Deducted amount will be transferred by B.T










  • Select the bill type as third party in FVC Master









  • Insertion of Object Head is required for FVC/TA/Medical bills



  • Select month->year->bill type->bill name-> bill no.->bill sub type

  • Click on add employee to prepare the bill for particular employee




  • Detail of TA Bill will be shown on screen

  • For reports ->reports->other bill report




  • Bill detail will be shown on screen after save the data


  • Fill the object head as 00


  • Click on add employee->select employee from list->fill the required information

  • Click on add button to save the data


  • Saved data will be shown on screen



  • You can process the bill of all employees at a time or individual also as ur choice


  • Employee bonus process successfully


  • Click on employee name for updating


  • Click on add allowances to add the bonus amount

  • Select allowances->fill amount->click on submit button


THANKS screen

For any query:- mail us at – paybillcor@gmail.com

Contact no:- 9462784766

Helpdesk:- 0141-2740637

To download this presentation logon to chittorgarh.nic.in


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