At incharge ke honorarium aur traveling ko pfms expenditure me kaise entry kre. Iske like voucher number aur koi documents upload krna hai kya.yadi han to use kaise taiyar krte hai. Step by step btayenge to badi meharbani hogi
Travel expenses ke liye apko vouchers bnane honge and uske basis pr aap cheque issue kr skte he, PFMS me expenditure me 'Self' pr select kre and voucher no. dale and then proper field (component) select kre..
सर क्या ATL के लिए gem पोर्टल के माध्यम से खरीदे हुये सभी पैकेज का पेमेंट चेक के द्वारा किया जा सकता है या उसके लिए कोई अन्य payment mode select करते हैं।
Gp k payments mein Income Tax aur GST ka TDS kaise kaatein aur kaise deposit karein.. PRIASOFT mein koi option hai kya ?? kripya is par ek full video banaayein
@@electrotechie thanks for the info..sir if possible "gram panchayaton ke Income Tax Tds aur GST Tds ka payment pfms se kaise karein aur PRIASOFT mein uski entry kaise karein" is topic pe ek video banaayein complete process ke saath... jisse ki logon ko practically clearity aa sake... UP mein cheque system band hone k baad se kaafi problems hain sabhi gp sachivon aur operators ko gram panchayaton mein Tds payment ko lekar.. PRIASOFT mein bhi alag se koi option nahi diya gaya hai TDS k liye... ab Notices bhi aa rhi hain Income Tax aur gst Deptt se Tds ki non compliances ki.
At incharge ke honorarium aur traveling ko pfms expenditure me kaise entry kre. Iske like voucher number aur koi documents upload krna hai kya.yadi han to use kaise taiyar krte hai. Step by step btayenge to badi meharbani hogi
Travel expenses ke liye apko vouchers bnane honge and uske basis pr aap cheque issue kr skte he, PFMS me expenditure me 'Self' pr select kre and voucher no. dale and then proper field (component) select kre..
Honorarium ke liye bhi cheque issue hote he and wo bhi self me aata he, components select krte waqt honararium ko select kijiye..
hello sir, suppose ugc se humein fund mila hai orr woh humne salary mai use kiya toh pfms k EAT module mai kese show karenge..
EAT me show krne ke liye, apko expenditure file krna pdega...
Sir , How to get atal sanction Number .pls guide us .
it's there in the PFMS Portal.
very gud vidio
सर क्या ATL के लिए gem पोर्टल के माध्यम से खरीदे हुये सभी पैकेज का पेमेंट चेक के द्वारा किया जा सकता है या उसके लिए कोई अन्य payment mode select करते हैं।
cheque dwara kiya ja sakta he.
@@electrotechie सर लेकिन मैंने सुना है कि चेक द्वारा पेमेंट करने से audit में दिक्कतें आती हैं। क्या ये बात सही है।
approved expenditure ko reversal kaise karte hai kya aap jankari denge sir
in my next video sir.
Gp k payments mein Income Tax aur GST ka TDS kaise kaatein aur kaise deposit karein.. PRIASOFT mein koi option hai kya ?? kripya is par ek full video banaayein
Sir, PFMS pr ek option hota he, 'Deduction' , isme click krke aap select kr skte he agr list me apka option nhi he then 'other deduction' select krke bhi kr skte he..
@@electrotechie thanks for the info..sir if possible "gram panchayaton ke Income Tax Tds aur GST Tds ka payment pfms se kaise karein aur PRIASOFT mein uski entry kaise karein" is topic pe ek video banaayein complete process ke saath... jisse ki logon ko practically clearity aa sake... UP mein cheque system band hone k baad se kaafi problems hain sabhi gp sachivon aur operators ko gram panchayaton mein Tds payment ko lekar.. PRIASOFT mein bhi alag se koi option nahi diya gaya hai TDS k liye... ab Notices bhi aa rhi hain Income Tax aur gst Deptt se Tds ki non compliances ki.
Please make a video on explaining Scheme Component Details
Sure sir. Thanks for your feedback, will upload this video soon.
Whether we need to register in pfms after or before payment??
Sir can you please help me out
Register whom?
transaction reversal ka video bana do sir ji....bahut kripa hogi
Very soon sir.
Sir how to do entry of interest on tds and bank charges in the pfms
Already made sir, click here: th-cam.com/video/OshJxl4ugUk/w-d-xo.html
Hello Sir, how to view enter/submitted payment Advice again
@6:10 what is deduction details? when to click yes and when to click no?
No, in case if you are associated with ATL.
Mere pichale prashno pr koi vidio ho to btaye
Hello sir , what to do when the senctioned amount have to come in two terms , first amount came but remaining is still pending .
If you made transaction in 2 parts, than if it is advance, put it as accordingly, rest will file as expenditure.
electro techie so we have to file expenditure and fill the form ?
How to file previous expenditure
Login in the previous financial year and file expenditure accordingly.
Sir your voice is very low so please loud voice .but your video is very helpful
Will edit Voice part very soon ma'am.. Btw thanks for your feedback.
Kisi bhi apruve tranjection ko rejecte kaise kare. Please inform....
Transaction Reverse krna hota he..
Sir if fincial year not closed what we will do for next financial year
And if want a bulk transaction
👏👏👏
Bhai awaz thodi tez bol lo Bilkul Sunai nahi de rha
Low voice vedio .
volume bhut low h sir
Will fix that.
Sir, pls provide your contact details
Please connect through social handles (Facebook, Instagram) or you can drop a mail at: theelectrotechie@gmail.com