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

Generate ECS Report

Generate TN75 Report

Select Bill

Select Bill number

Generate Report

Select Bill number

Select Bill

Generate Report

Download Report

Download Report

Download SES file