How to Add Payee?
How to Fill NPS Paybill?
How to fill Salary Paybill?
How to Process Application at DDO Level?
Introduction of IFMS eReceipt Module.
Add Employee as Payee.
How to fill NPS Arrear Bill?.
|1.||Steps to transfer employees from other to Regular category|
|2.||Failed Transaction Manual For Treasuries|
|3.||Manual for PRAN Correction|
|4.||Steps to Register Stamp Vendor At eTreasury|
|5.||Steps for Payment at eReceipt by Stamp Vendors|
|6.||Steps to fill NPS Arrear form.|
|7.||EMD Bill User Manual.|
|8.||Refund Bill User Manual.|
|9.||User Manual for depositing payments via Offline/Online mode at SBI Gateway.|
|10.||User Manual for depositing payments via Offline/Online mode at PNB Gateway.|
|11.||How to verify Manually Verify Challan on eReceipt portal.|
|12.||PDPLA User Manual.|
|13.||Updation of Direct Voucher Posting - User Manual|
|14.||Updation of BT - User Manual|
|15.||User Manual for Processing of GST Transactions|
|16.||Assign Or Revoke Receipt Targets - User Manual|
|1.||For enhancing security features of IFMS - Regarding Password.|
|2.||MIS For ADs and HODs.|
|3.||How to update A/C No. and IFSC Code in IFMS from iHRMS?|
|4.||User Manual for Correction of DC Bills|
|5.||SOP for Issues in eReceipt portal|
|6.||Roll-out of eReceipt portal from 01/04/2020|
|7.||SOP for Issues in IFMS|
|8.||SOP for Issues in IFMS (Revised)|
|9.||Kindly upload on ifms caption :- payment of electricty bill|