ibas++ gpf final payment token and bill entry | gpf final withdrawal | gpf final payment bill entry

 Token and bill entry process in ibas++ for gpf final payment

Ibas++ gpf final payment token and bill entry

For gpf final payment at first must be token entry and then bill entry

For  token and bill entry in Ibas++ for gpf final payment:

1. Login in ibas++ with auditor id
2. Select Accounting Mode
3. Click Token entry

 Below screen will be show :

Ibas++ gpf final payment token entry

• Pay point: Automatic Selected.
• Ministry : To be selected.
• DDO: To be selected.
• Office Code :To be selected.
• Office Name : To be selected.
• Fiscal Year : To be selected.
• Month : To be selected.
• DDO Bill No : To give bill number.
• Bill Type : To be selected Gpf Final Payment.
• Payee Type : Must selected GoB Staff / Officer
• Nid for GoB Staff : To give Nid Related Staff or Officer.
• Payee/Office Name :
• Concerned Section : Bill Section Automatic Selected
• To give Net Amount & Click ‍ Save option then show token number.

Ibas++ gpf final payment bill entry

• Pay point: Automatic Selected.
• DDO: To be selected.
• Office Code :To be selected.
• Fiscal Year : To be selected.
• To give Token Number then click go option then will be show Token Date, Bill No, Payee, Transaction Type, Budget Entity & Net Amount.
• In Gpf Selection then show GPF A/C No. and Closing Balance.
• Then click Generate Option and Automatic will be completed debit & credit. Then click Save option and will be completed Gpf Final payment Bill entry .

For details Token and bill entry process in ibas++ for gpf final payment click here