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Seed Sector MIS User Guide - PowerPoint PPT Presentation


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Seed Sector MIS User Guide. Objective of this package is to find out Quantity of DFLs supply to Captive and Non Captive area Quantity of DFLs supply to CRC, Farmers, Organization Productions of Single , Double hybrid varieties Date of expected hatching etc.,

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Presentation Transcript
slide2

Objective of this package is to find out

  • Quantity of DFLs supply to Captive and Non Captive area
  • Quantity of DFLs supply to CRC, Farmers, Organization
  • Productions of Single , Double hybrid varieties
  • Date of expected hatching etc.,
  • In order to get the above information, invoice , cash bill and
  • Debit note advice to be fed in to the package
slide3

Use Google Chrome or Mozilla Firefox browser

Type the url seri5k.csb.gov.in ( without www) in the address bar as shown below and press enter to go to log in screen as shown in the next slide

slide4

Enter the user name given to you (eg CSBG00013) and password pass123 and click on Sign in. During first login you will be redirected to change password screen as shown in the next slide

slide5

Enter the old password pass123. Then enter new password as per your wish subject to the condition given below

Password should have atleast 1 upper, one lower, 1 digit and one special character like @ # $ % * , and lenght should be minimum 8 ( example : Bng@56008)

Repeat the new password against Confirm new password and click on change. You will be redirected to login screen again

slide7

The following is the home page. The second green line have menu to perform various activities as shown below.

Before feeding the invoice detail, you have to ensure the details of farmer, CRC and organization are available. Hence, first I will explain how to feed farmer details

Click here to add farmer

Click on farmer menu to go former entry screen as shown

in the next slide

slide8

Before adding any farmer, please ensure the said farmer details has been already available or not.

To find out the farmer name starting with ‘A’ please click on letter ‘A’ on the top of the list and to view all farmers, click on ‘All’

Edit the any farmer, click on the edit button in the row of the farmer to be edited

Click on any letters to filter the farmer list

Click here to edit farmer

Click here to add new former

Click here to see next page

slide9

By clicking on new farmer link following screen will appear to add new farmer, Feed the farmer detail as shown in the next slide

slide10

After feeding farmer detail click on ‘Save button’ then you will be directed index page of farmer

Click here to save

slide12

The method explained above can be used for adding and modifying CRCs and organization

Next feeding of invoice will be explained

slide15

Enter the invoice details as given below

  • Invoice No : Enter invoice no/ Cash bill no / Debit advice no
  • Invoice Date : Enter invoice date
  • Source of DFLs : It is normally your SSPC
  • Captive or Not : Cluster area is captive and non cluster area is Non captive
  • If you select captive : State of Cluster and cluster name to be fed
  • Receiver group : select Organization / CRC / Farmer
  • Based on the selection of above select name of organisation or CRC or farmer
  • Feed espected of hatching
  • Click on save button
slide17

Newly added invoice

Click here to feed lot detail

Newly added invoice will on the top as shown above

Please notice that No of DFLs is empty

To add lot detail click on ‘Lot Det.’

slide18

Click here new lot details

Many lot details can be added for one invoice

Click on New seed receiver det to add lot details

slide20

Click here to go back to invoice details

If you want to add one more lot details for given invoice

click on New Seedreceiverdet

slide21

No of DFLs

Newly added invoice

After adding invoice screen will look like this

Edit the invoice, click on ‘Edit’ link of particular invoice

If you want to delete invoice, first all lot details of that

invoice has to deleted ,Then invoice can be deleted