Bill Allocation
Bill Processing Bill No. Allocation
Select Option*
1- Bill Allocation 2- Bill Modification
Bill Allocation
Bill Allocation
Bill Number Generate* Manual
Bill Type Salary/TA/Medical/Office Expences /FVC etc.
Bill Sub Type Regular ,
Object Bill Type Salary 01 TA 03 Medical 04 Office Expenses 05 Pay
Month Pay Year
Bill Date Date Back Date
Bill No. Bill Name Group Submit Bill Register Details added
successfully OK
OK Bill Allocation
* 1- ?*
*- *
*-2. Salary /Salary Arrear/Bonus/Surrender Bill/Surrender
Arrear/FVC/Leave Encashment Retirement/ Leave
Encashment Arrear/TA/Medical/DA Bill Allocation Bill Type *
*-Master Tab Add bills Roles Click Window Open Check Mark Bill Name
Bill Allocation Bill Name Bill Box check Mark Bill *
*-3 Object head ?*
:- , DA bill allocation object head 01 unfreeze box Pripaymanager
bill Allocation , DA Object head 00 freeze 00
* 4- Bill allocation Bill No Generate Manual Auto
?*
:- Bill allocation Manual tick Auto
5- DDO GIS :- Bill Allocation
Bill Allocation Bill Modification
bill modification
DDO revert Bill Modification show
Step by Step ,
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