Processing the bill through aims portal

Online Bill processing
In the era of digitalization, India has come up with a unique portal which is known as the AIMS Portal. Through the implementation of this website, the digitalization of railway employees will be done. In this article, we will share with you the important aspects of the aims portal which was launched recently by the Indian Railway authorities to digitalize the procedures related to Railway employees. Also under this article, we will share a step-by-step procedure through which all of the railway employees can register themselves under the portal. Also, we will share step by step procedure through which you can download your payslip online.
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[@budrammeena7886]

Good

[@StudywithShivamSir]

Thanks

[@user-fu8xi8fo9k]

Hello Sir, If a Gem bill has Wrongly Register in IPAS/AIMS Portal, then How it will delete form IPAS for further corrections?

[@archanam7412]

Gem returned case. How to do executive bill

[@laxmim6157]

Plz. Upload a video how to process payorder cug mobile bill in ipas

[@himansu7able]

Sir please make video ,how a railway tender is floated in ireps

[@StudywithShivamSir]

Okk

[@shyamsundarkumar3632]

Aims portal pe party create, re validate party , online bill kaise kare please sir batye please

[@bySR7714]

If any wrong entry in Details entry... how to delete the entire row... please sir answer me

[@StudywithShivamSir]

Repeat the process from starting

[@laxmim6157]

Dear brother Plz upload how to change party turnover details in IPAS for railways

[@StudywithShivamSir]

Go to party modify

[@user-jh1zz4ww6g]

SIR, BILLED QTY 100 NOS BUT R NOTE RECEIVED FOR 80 NOS DUE TO MATERIAL BREAKAGE EINVOICE APPLICABLE , PAYMENT RETURNED BY ACCTS ASKING MISMATCH GSTR2A AS PER BILLED INVOICE AND R NOTE VALUE LESS PLEASE HELP

[@StudywithShivamSir]

Ok

[@CHANDANKUMAR-zz6ce]

Srevice provider bill as example jio ka bill kaise banayenge

[@StudywithShivamSir]

Contractor bill

[@tapankalita2716]

Note: Bank Details changed in IPAS will be reflected in HRMS after 24 hrs. Aise dekha raha kisliye sir? please help me sir

[@StudywithShivamSir]

Ok

[@vijaymari5863]

How to change accounting unit from Co6 list for GeM return reason change in aims(IPAS)?

[@vijaymari5863]

please help me

[@vijaymari5863]

please reply

[@maheshkumarmeena5816]

Please make one video for create bsnl telephone bill

[@StudywithShivamSir]

Ok

[@udayauto]

Hi please can you share the process of credit note uploading in AIMS portal

[@StudywithShivamSir]

I don't know

[@ekanshyadav675]

User name kya hota hai iska kese pata karein

[@priyakpriya1553]

Sir how to do revalidate party though part modification option

[@StudywithShivamSir]

Through party modify option

[@vivekkumarsingh-ne3sw]

there is a option given in party modify option to revalidate party

[@shrishtisingh1954]

Sir ek balance payment wala bill pr vedio bna dijiye railway wala

[@StudywithShivamSir]

Ok

[@chandansingh6793]

Account Department se returned Gem Bill ko IPAS se waps kaise Account Department ko bhejte hain

[@StudywithShivamSir]

Forward to account

[@chandansingh6793]

@@StudywithShivamSir step wise details chahiye thi

[@vivekkumarsingh-ne3sw]

go to bill detail entry tab->if there is a correction in bill then edit the bill correct it, if not then proceed the bill->in bottom there is a option called forward to account by clicking that option you can forward the same to accounts.

[@dharmendrapal3155]

Aims portal agreement kaise bnate hai I S video bnae

[@StudywithShivamSir]

Ok

[@mithchakraborty5625]

Sir ek invoice me 2bil kaisay submit hoga?

[@StudywithShivamSir]

Nhi hoga

[@OK-xv2vv]

@@StudywithShivamSir Ho sakta hai, Invoice me kuch add karna hoga. Eg. 495, 495A

[@krishnavenisrinivasorugant2068]

sir pls. tell the latest process for updating sanction code

[@StudywithShivamSir]

Ok

[@sujapriyadarshini4193]

50℅ advance payment in proforma invoice through aims how it possible and In no option 50% how process please tell me.

[@StudywithShivamSir]

Ok

[@kaizenjks9251]

Why This website not properly working in google crome

[@StudywithShivamSir]

Use mozilla firefox

[@StudywithShivamSir]

Reason security features

[@budrammeena7886]

Sir ji quotation bill kaise banate

[@StudywithShivamSir]

After firm registration

[@ManishSingh-ge1sw]

Sir party creation. Bataya

[@StudywithShivamSir]

Bta denge

[@preetikanojia6472]

Good evening sir Sir मैंने दो बिल ipas I'd से अपलोड करके अकाउंट्स में forwerd भी कर दिए लेकिन फिर भी बिल पास नहीं हो रहे है बार बार cdo सर के पास लेटर आ जाता है बिल पास न होने का क्या ऑनलाइन बिल करने के साथ बिल की हार्डकॉपी भी जमा करवानी पड़ती है अकाउंट्स में pls sir help

[@StudywithShivamSir]

Yes hard copy bhi send karni hoti h

[@apurbakumarray8830]

Da arrear process Keyse korenge ,ap batao.

[@StudywithShivamSir]

Ok

[@rajendraborole5792]

Sir muze pure vidio dekhana hai muze please link begiye

[@StudywithShivamSir]

kzbin.info/www/bejne/mpiyZ59rfbF6b9k

[@harshadamandalkar8715]

Sir how change bank in ipas of contractor

[@StudywithShivamSir]

Ok

[@vivekkumarsingh-ne3sw]

first ask for NOC from old bank, mandate of old bank and new bank to contractor-->then go to AIMS portal select master codes option-->then select party modify-->select change bank details-->search party-->change bank details-->upload NOC and New bank mandate-->then forward L2 or L3 and then L3 will forward to verifying SSO and then SSO will send to ADFM,DFM whoever nominated for that work then he will verify then confirm.

[@Rimjeet9564]

how to registered DSC in IPAS

[@StudywithShivamSir]

I don't know

[@kaizenjks9251]

Ta, night, NH, etc module not working in google chorme

[@kaizenjks9251]

If it is working plz provide setting

[@StudywithShivamSir]

Ok

[@mathewspalias1197]

Sir how to get user id and password in AIMS,?

[@StudywithShivamSir]

It department se milti h

[@mathewspalias1197]

@@StudywithShivamSir Sir our bill is pending for 5 months, the railway is asking for our party code, but i have no idea about it. We obtain party code only after aims login, but dont know how to generate login id.. Railway is not helping us

[@mathewspalias1197]

@@StudywithShivamSir After the tender being awarded whether the it department give us login id and password?

[@StudywithShivamSir]

Account department me party cretion hota h uske baad party code milta h

[@StudywithShivamSir]

Account se milta h party creation ke baad

[@himadrinath7231]

Sir save karne ke bad error ati hai please boliye kisliye

[@StudywithShivamSir]

Aapn koi column fill nhi Kiya h tab error aati h

[@StudywithShivamSir]

Bill ki envoice copy bhi ab upload hogi

[@MOHITKUMAR-hr3ex]

Sir , apse contact kaise Kiya Jay? 🙏🙏🙏🙏🙏🙏🙏

[@StudywithShivamSir]

🙏

[@ansh35]

Sir me employee hu mujhe login karna hai to me kar sakta hu please reply

[@StudywithShivamSir]

Ji kar sakte h

[@ansh35]

Sir user name kiya hai merko pata nahi

[@StudywithShivamSir]

Ye office se pta chlega aapko

[@ansh35]

House keeping assistant ho

[@ansh35]

Sir

[@shrishtisingh1954]

Sir agar amount wrong chadh gya ho toh thik ho sakta hai

[@StudywithShivamSir]

Yes

[@shrishtisingh1954]

Sir kesa hoga thik

[@shrishtisingh1954]

Agar accounts mai forward Kiya hai toh fir bhi thik ho jayega

[@StudywithShivamSir]

Agar account Wale return kr dete h tho phir theek ho jayega

[@shrishtisingh1954]

Sir agar return nhi krte toh kuch nhi kr sakte na

[@hkmakwana6858]

HI SIR AIMS ACCOUNT KESE BANAYE AP DONGE SIR APKA CONTACT MIL SKTA H SIR

[@StudywithShivamSir]

Nahi

[@anjanaparmar7599]

Sir aapse baat krni ho to ?

[@anjanaparmar7599]

@@StudywithShivamSir Aap kis office me he pl batayenge?

[@StudywithShivamSir]

Railway department me

[@sunilkumarranaanishka6136]

Aims pahle to khulata tha ab nahi

[@StudywithShivamSir]

Ab khulne lga

[@user-fu8xi8fo9k]

Hello Sir, If a GeM Bill Wrongly Register in IPAS/AIMS portal, then How it will be delete in IPAS for further corrections?

[@vivekkumarsingh-ne3sw]

if the bill is forwarded to accounts then ask to accounts to return the bill or if the bill is still in your bill detail entry tab then edit the bill.

[@user-fu8xi8fo9k]

Sir, Actually the IPAS User Entry that bill in IPAS by his ID, but that entry is doing by Account Section. So, that bill entry need to delete in IPAS for further correction, Can you please tell me, Is that bill completely Delete in Bill Detail Entry Section or How that Bill delete in IPAS ID?

[@nickysinha2804]

Salary kaise banta h ???

[@StudywithShivamSir]

Is website se contractor ke bill bante h online