PF ACCOUNTING SYSTEM -USERS MANUAL
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Transcript of PF ACCOUNTING SYSTEM -USERS MANUAL
![Page 1: PF ACCOUNTING SYSTEM -USERS MANUAL](https://reader036.fdocuments.us/reader036/viewer/2022082414/56812ceb550346895d91aeea/html5/thumbnails/1.jpg)
PF ACCOUNTING SYSTEM-USERS MANUAL
![Page 2: PF ACCOUNTING SYSTEM -USERS MANUAL](https://reader036.fdocuments.us/reader036/viewer/2022082414/56812ceb550346895d91aeea/html5/thumbnails/2.jpg)
• Web URL for accessing the PF System is
http://10.13.1.51:8080/BHELPF
![Page 3: PF ACCOUNTING SYSTEM -USERS MANUAL](https://reader036.fdocuments.us/reader036/viewer/2022082414/56812ceb550346895d91aeea/html5/thumbnails/3.jpg)
• Staff no is the “Username”
• Initial password is “ bhelpf”
• Option available in the system to change the password under “Tools” after initial login
![Page 4: PF ACCOUNTING SYSTEM -USERS MANUAL](https://reader036.fdocuments.us/reader036/viewer/2022082414/56812ceb550346895d91aeea/html5/thumbnails/4.jpg)
• Application modules- Apply for different types of applications
• On line PF balance
• Query to view the status of applications and to take the printouts of the applications
![Page 5: PF ACCOUNTING SYSTEM -USERS MANUAL](https://reader036.fdocuments.us/reader036/viewer/2022082414/56812ceb550346895d91aeea/html5/thumbnails/5.jpg)
• View of Application module
• Different type of applications
-90% Withdrawal
-Advance for refund of Housing Loan
-Non-Refundable Advance
-Temporary withdrawal –Refundable
-Final settlement
-Final settlement –Deceased cases
-Advance for Housing Loan
![Page 6: PF ACCOUNTING SYSTEM -USERS MANUAL](https://reader036.fdocuments.us/reader036/viewer/2022082414/56812ceb550346895d91aeea/html5/thumbnails/6.jpg)
View of Temporary withdrawal• After login into system click
the Application, select the type of application to make online .
• Screen shot of Temporary withdrawal .
• Fill the required details especially fields marked in * (Red asterisks)
• After entering the required details, to save the application click “SUBMIT”
![Page 7: PF ACCOUNTING SYSTEM -USERS MANUAL](https://reader036.fdocuments.us/reader036/viewer/2022082414/56812ceb550346895d91aeea/html5/thumbnails/7.jpg)
ROUTING TO PF ADMIN
• After submitting the data, list of applications will appear
• Select the application and click on the edit mode
• Route the application to PF Section for approval and further processing.
• Click on the “SUBMIT” button.
![Page 8: PF ACCOUNTING SYSTEM -USERS MANUAL](https://reader036.fdocuments.us/reader036/viewer/2022082414/56812ceb550346895d91aeea/html5/thumbnails/8.jpg)
STATUS OF APPLICATION• Once routed to PF section ,
the user can know the status through module “QUERY”.
• Then select “Self Application Status”
• After filling the status and date click submit to view the status
• The status will appear in PDF document
• Click on the status button to print the application.
![Page 9: PF ACCOUNTING SYSTEM -USERS MANUAL](https://reader036.fdocuments.us/reader036/viewer/2022082414/56812ceb550346895d91aeea/html5/thumbnails/9.jpg)
PF BALANCE
• To check the PROVIDENT FUND balance the user has to click the “PF BALANCE” below the TRANSACTION
![Page 10: PF ACCOUNTING SYSTEM -USERS MANUAL](https://reader036.fdocuments.us/reader036/viewer/2022082414/56812ceb550346895d91aeea/html5/thumbnails/10.jpg)
PF BALANCE
• Once click the PF BALANCE the balance will open in a PDF document
![Page 11: PF ACCOUNTING SYSTEM -USERS MANUAL](https://reader036.fdocuments.us/reader036/viewer/2022082414/56812ceb550346895d91aeea/html5/thumbnails/11.jpg)
THANK YOU