DA arrear bill verification screen process in ifmis part 1

[@sanjaysahu-er3lr]

Sir nps nikalne ki rocess kya ha uska ek vedio bana kar uproad kar dijiye

[@bhupendrarajput8709]

17.2.17 se 30.5.2017 ka nilamban pireod ko kartavya me shamil hone se vetan ki shesh rashi ka arrear ka kaise payment hoga

[@rajeshpatel0607]

कर्मचारी के द्वारा IFMIS पोर्टल पर Travel Reimbursement के लिए अप्लाई किया जा रहा है सारी जानकारी भरने के पश्चात सबमिट करने पर सबमिट नहीं हो रहा है। ये इंग्लिश में लिखा वाला मैसेज प्राप्त हो रहा है । ( Please Enter Atleast One Tour along with On Request). कृपा समस्या का समाधान बताए।

[@riyakol1688]

Gpf bill bnane me new process kya aye hai plz btye

[@deepakgupta-jv2tv]

Sir T.A. kaise bhara jayega pleas viode bna kr youtube pr dal dijiye

[@tinku2398]

Please tell if at a time of 7th pay verification bill 2000......already generate d msg showing. How to solve it

[@ravikumarkeshanya5611]

July se increment lagte he....uske update aur salary kaise banayenge iss par video banaye...pls

[@TechGuruUJN]

Ravi kumar Keshanya increment lagane ke baad, allowance and deduction me jakar employee ko search kare, or UPDATE AS PER LATEST SALARY RULE pr click kare, Basic pay change ho jane ke baad purv anusar hi pay generate kare . Pay bill generate process video link kzbin.info/www/bejne/pKrUqGiLj6p7pq8

[@riyakol1688]

[e-mail]

[@durgeshaarse8430]

Sir ek employee ka 7th pay areear ka calculate me areear show nhi hora hai.

[@nidhibidua5391]

Sir mujhe July se August or sep. Ka ariyar dena hai kaise de

[@ghanshyamkondar6946]

very nice video

[@prakashpatel3883]

Sir 7th pay arrear ki 1st instalment ke liye bill kaise jenerate karenge...plz vds banaye

[@TechGuruUJN]

Prakash Patel jald hi video upload karunga.

[@prakashpatel3883]

Ji sir

[@priteshfamilyvlogs9557]

sir kisi employee ka promotion hone pr 2 part m salary kaise banaynge. pls reply..

[@rajanshriwastav1497]

वसूली कैसे करे ifms softwares par

[@kaushalsharma6147]

Pension ka vedio dalo

[@arunnirapure3237]

Vouchar submit kr diya h manual arrear paid wala jise update krna h

[@riyakol1688]

Yadi karmchari ko ek bhi installement nhi mili hai to kaise bill bnyenge yadi dusri kist submitt krne ke badh fisrt instt.kaise paid hogi

[@TechGuruUJN]

Pahle 1st installment payment kre phir 2nd ka payment ho payega,

[@riyakol1688]

Tech Guru ok

[@riyakol1688]

Sr yadi payrecord me basic pay ke record kuch naya basic update krwana,ho to employe apni ifmis password se kaise sudhar karwaye ga.

[@TechGuruUJN]

Employee स्वयं अपने वेतन में कोई भी परिवर्तन नही कर सकता है। इसके लिए स्थापना से उसका वेतन निर्धारण किया जाएगा, जिससे एम्प्लॉई का Basic नियमानुसार चेंज किया जा सकता है। ओर अन्य भत्तो के लिए लेखा शाखा के द्वारा पैरेकॉर्ड में परिवर्तन किया जा सकता है, Basic Pay ओर DA को छोड़कर।

[@riyakol1688]

Tech Guru grivance cell pr apply employee self id se aplliction to sent kr sakta ki nhi

[@TechGuruUJN]

@@riyakol1688 haa kisi bhi prakar ke allowance ke liye request kr sakta hai, but basic or da nahi

[@riyakol1688]

Tech Guru ok

[@durgeshaarse8430]

yha process allraidy pad arriyar submit ke bad ki hai kya? espast Kare sir or kya es process se 7th pay arriyar ki fist instalment ganarete hogi kya pl btaiye.

[@TechGuruUJN]

durgesh aarse Ha . Yahi prakriya 7 th pay 1st installment me bhi hogi jiska video me jald hi upload kr dunga. Lekin aap iske aadhar pr 7th pay instalment bhi kr sakte hr.

[@durgeshaarse8430]

OK thanks sir

[@riyakol1688]

Srji maine arrieas ek employee ka 5/2010se31/12/2015 tak ka creater ki id se edit krne ke bad print le uske bad generate bill kiye Jane ke bad Wo save draft nhi ho Raha hai Wo verified ka mesaage de Raha hai maine manual calculation se online sheet mila kr edit ki meri problem solve kre. 0ld arrieas hai.. Plz reply

[@TechGuruUJN]

Prakriya ke anusar sabse pahle 1. Calculation sheet se online calculation sheet ka milan kr usme aavshyak sudhar kiya jana hota hai. 2. Online Calculation sheet me sudhar hone ke baad or actual arrear ki rashi aane pr save draft pr click karna hai. Note :- यदि आप लंबी अवधि का एरियर का भुगतान कर रहे है तो ऑनलाइन modification के समय बीच-बीच मे save draft कर सकते है, जिससे कि किसी तकनीकी समस्या के कारण आपका रिकॉर्ड नष्ट ना हो 3. Save draft करने के बाद दुबारा से arrear calculation amount confirm करे. 4. Arrear amount confirm होने के बाद arrear calculation sheet का print ले लेवे. 5. Print लेने के बाद generate bill पर क्लिक करें 6. इसके बाद आपका बिल payroll proccesing मे दिखाई देगा. 7. इसके लिए आप HRMIS HOME से Payroll proccesing मे जाए, ओर year, month, and bill type or status डाल कर search करे. 8. उक्त प्रक्रिया से आपका बिल search hone बाद दिखाई देगा. Bill का gross and net amount का मिलान करे, ओर सही पाये जाने पर सैलरी बिल के अनुसार ही Process को follow करे, अन्यथा बिल को चेक कर संशोधन होने पर reject कर दुबारा से generate करे.

[@riyakol1688]

Ifmis software se dt 01.7.2017 se. 30.09.2017 total 3month ka arrieas kaise niklega ye arrieas employe ke accts me ana plz process batay

[@TechGuruUJN]

Is par abhi software pr kaam chal raha hai, jald hi ise chalu kar diya jayega.

[@DevendraVerma-le2ut]

Sir ess profile me photo & mobile edit karane ke liye ek video banaiye

[@TechGuruUJN]

Ok

[@durgeshaarse8430]

thanks sir.

[@pushpendrasinghsisodiya192]

sir stop salary kese hogi ka bhi ek video banai ye

[@TechGuruUJN]

pushpendra singh sisodiya ok

[@sumitporwal3188]

01.01.2016 से 31.01.2017 तक का सातवां वेतनमान एरियर का भुगतान करना है। अधिकारी ने दूसरी जगह जॉइन कर लिया है। और employee code भी ifmis से ट्रांसफर हो चुका है उनके आफिस का लेटर आया है भुगतान करने के लिए। 1. कैसे करे उनको भुगतान employee code ही नही है ifmis 2. भुगतान उनके वर्तमान ओफीस से हो सकता है क्या

[@TechGuruUJN]

Haa, uska payment vartman office se hi ho payega,

[@sumitporwal3188]

@@TechGuruUJN sumit sir, aap kuch reason bata sakte hai kyunki letter reply bhi krna hai to mujhe letter banane help mil sake

[@TechGuruUJN]

@@sumitporwal3188 vartman ddo us employee ka arrear verification screen se arrear sheet calculate kre, or use sahi calculation hone pe submit kr bill generate kare.

[@sumitporwal3188]

@@TechGuruUJN thank u sir

[@sambd2118]

Bhai.... T.a. kese nikalte he... Please please please please batao yaar.... Bahut problem aa rahi hai

[@deependrasingh9840]

Sir Ex grassia ka bill generat krne m problem aa rhi h Pls help me...

[@TechGuruUJN]

Kya problem aa rahi hai

[@ankeshshrivastava5470]

Sir agar koi karmchari ritayar ho gya he aur uski detail hta di gai to usko fir se join kaise karvayen ge arriyer dene ke liye

[@TechGuruUJN]

Arrear verification screen se retired employee se calculations submit kare, or bill generate kre,

[@ankeshshrivastava5470]

Sir agar retayer ho gya he aur uski detail hta di gi he to pehle usko join karvana padega kya uski dubara se joining ki process bta digiye

[@TechGuruUJN]

@@ankeshshrivastava5470 retired employee software me hi hota hai pr allowance and deduction me naam nahi milta hai, aap arrear verification screen me retired employee ko select kr search kre, usse aapka employee search ho jayega

[@riyakol1688]

Sr yadi mene second instt. Nikal li 7 pay arriear ki , fir first insttllameent badh me generate ho jayegi ki nhi plz

[@TechGuruUJN]

2nd instalment 1st ke phle nhi hogi

[@riyakol1688]

Tech Guru ok thnx

[@mukeshkumarsahu3879]

Good job

[@sumitporwal3188]

7th Pay second installment की प्रोसेस भेजने का कष्ठ करे

[@TechGuruUJN]

Frist installment ki tarah hi pahle arrear varification screen se arrear calculation sheet ko conform kr submit kr print nikale, Print lene ke baad 7th pay second installment ka bill generate kare, Bill track se aane ke baad paybill ke anusar RnD process kare.

[@dnuworld77]

Sir mujhe 7th pay march 2018 se lag kar mil raha hai . july2017 se February 2018 tak ka arriers bhi aise hi calculate ho jayega ?

[@TechGuruUJN]

ajeet kumar dwivedi nahi , lekin aap menualy option khulne ke baad arrear bill manualy laga sakte hai.

[@dnuworld77]

Tech Guru sir iska bhi video banane ki kripa kare kyunki jyadatar logo ka 7th pay late laga h

[@TechGuruUJN]

ajeet kumar dwivedi ok

[@mukeshkumarsahu3879]

Nice information

[@swapnilchoubey4455]

Latest me 7 th pay sansodan ka aadesh aaya hai sabka 1.7.17 select ho raha hai Mere me no data found Bata raha hai plz solve

[@TechGuruUJN]

7th pay option submit ke liye khola gaya he, jisme option change kr skte hai

[@riyakol1688]

Sr maine 7pay commision arriear ki second insttalment ke liye sheet submitt ki three week ho gye bill generate me koi problem to nhi hogi abhi mujhe

[@TechGuruUJN]

Konse bill me

[@riyakol1688]

Tech Guru arrieas bill me

[@TechGuruUJN]

@@riyakol1688 koi problem nahi hogi

[@riyakol1688]

Arrieas online generate hone ke baadh office me 01/16 t0 06/17 ki manual grana banwai ja rahi. Software se galat arriease calculate ho raha bhai

[@TechGuruUJN]

Achha, pr main isme aapki kya sahayata kr sakta hu..

[@riyakol1688]

Tech Guru sr ap batay ki manual grana banakr milan jaruri hai kya

[@riyakol1688]

Already paid voucher ki process ke samy kr liya gya hai

[@durgeshaarse8430]

Please do payfixtion with correct joining date. Msg ara hai.

[@TechGuruUJN]

durgesh aarse Employee ka fixation kosh avam lekha se approve karvaye.

[@nidhibidua5391]

Sir plz how to beneficial file

[@TechGuruUJN]

Sorry I can't understand

[@abcxyz7415]

Da arrear ya 7 pay arrear kaise chck kre ki ye sahi h ya nhi

[@TechGuruUJN]

वेतन एरीयर होने की स्थिति में स्‍थापना शाखा से जारी आदेश के अनुसार चैैैक करें ।

[@arunnirapure3237]

Sir mene ek voucher ko submit kiya tha jisme uska ammount glt 1.1.16 se 1.7.17 m submit krna tha jo ki 1.7.17 k baad submit ho gya jise mujhe update krna h jo ki mujhse update ni ho rha h pls ise solve kr dijiye

[@TechGuruUJN]

Bhai kuch samjh me nahi aaya, phir se spasht rup se bataye.

[@arunnirapure3237]

@@TechGuruUJN mene ek arrear diya manual jiska voucher update krna tha jo ki mne 1.7.17 k before m krna tha jise after m submit kr diya use update krna h

[@TechGuruUJN]

@@arunnirapure3237 to aap dobara se after july 2017 me jakar , update kr sakte hai, bill ki detail nahi aane pr admin se add employee for already paid voucher pr jakar employee ko us bill me add kare or save kare, iske baad after july 2017 ke voucher ki entry kare

[@arunnirapure3237]

@@TechGuruUJN aap apna koi no. De skte h jisse m kal ofc jaakr wo process kru to aapki help le sku

[@chandansinghshakya6830]

Sir 7th pay arrior generate kaise kareinge

[@TechGuruUJN]

Chandan Singh Shakya 7 th pay ke liye bhi same process hai. Usme aapko calculate ke sthan pr confirm pr click krna hai. Or sab sahi paye jane pr print lekar use submit kar de, isi prakar head wise sabhi employee ka arrear submit hone ke baad bill generate kare.

[@riyakol1688]

Sr arrieas process generate ke badh r&d se bhi 24 form bhrna hy ki manually bhrenge plz rply second step

[@TechGuruUJN]

Bindu Kol Bill generate karne ke baad , jab bill track se wapas jaye to uska milan kar use submit for bill generation kare. Submit hone ke baad aap RnD creater ki ID se Claim me approve claim me jaye or us bill select kr creat bill par click kare. Iske baad shedual ka print le le or save pr click kare. Save pr click karne ke baad bill ka number aayega use apne bill par note kr le,Or ok pr click kare Iske baad use forward kare. Or forward hone ke baad use approver ki ID se approve kre. RnD ki prakriya pay bill ki prakriya ke anusar hi hai, to aap paybill ki process ke anusar mere video dekh kr, kr sakti hai.

[@dhirendrabamniya4846]

DA arrear 1% ka verification kese kre

[@TechGuruUJN]

Kis avadhi ka ?

[@bablukushwaha1878]

Sir Jan se June 2018 tak ka da arrears Kaise banyenge

[@TechGuruUJN]

Arrear verification screen se after july 17 me calculation sheet generate kre

[@bablukushwaha1878]

@@TechGuruUJNOK sir