Procedure to generate Retirement Non Salary Bill
Step-1: Enter Employee name, it will display bank name, bank code and account number.
Step-2: Enter Employee name, it will display bank name, bank code and account number.
Select Entry
Enter Employee Name
Select Employee Name
Check Bank Name, Bank code and
Account number of Employee
Select DP Code
Enter Bill Serial
Number
Select Year
Select Month
Enter Bill number
Select Bill Type
Enter Bill date
Enter amount
Enter Sanction order details
Save Details
View Retirement Non
Salary Details
Select Record(s) to
forward and delete
Click to deleted single
Record
Click to forward single
Record
Select multiple Record(s)
to forward and delete
Click Approval
Approval Single record
Approval multiple
records
Approval Records
Return Records to edit