Adding opening balance * Step details based on PFMS software Login based on 1 MAKER ID username and password. 2 Select My Funds on the home page of MY FUNDS Maker ID. OPENING BALENCE Selecting on the opening balance. ADD OPENING 4 Selecting on ADD OPENING BALANCE. BALENCE 5 SCHEME GJig8 Selecting the scheme. Selecting a bank account from the BANK ACCOUNT list box. OPENING 7 Adding the amount of opening balance. BALENCE OPENING 8 Adding the date of opening balance. Selecting BALENCE TRANSACTION 9 BULK. TYPE 10 SAVE Click on save button. Approve the above saved opening balance by going to the checker account as follows. al * Approve opening balance in War account Pfms Useful Info..
Marks G Google - Video Search. 1 ADDRESS 2 2 CITY ADDRESS 3 PIN CODE MOBILE NO. . --- 8 9 10 11 Details Login based on username and password. Click on Masters. Click on Vendors. Click on Add New. Write the full name as per the vendor's passbook. Write the address according to the passbook. Pfms Useful Info..Write the address according to the passbook. Write the name of the city / village. Write the address according to the passbook. City) Write the pin code of the village. Enter the vendor's mobile number. Write the name of the vendor's bank. (And press TAB KEY.) Write the name of the city / village of the vendor's bank branch. Select the vendor's bank branch from the check box. Write down Winder's Pfms Useful Info.. bank account number. Click on Add Back Detail. Click on the Save button. Standard BANK NAME 13 14 15 16 17 BRANCH Pfms Useful Info..ADDRESS BRANCH NAME ACCOUNT NO. ADD BANK DETAILS SAve
MAP VENDOR registered by someone else * Sequence Details 1 2 3 Steps based on PFMS software MAKER ID MASTERS VENDORS MANAGE I SEARCH CRITERIA 5 Login based on username and password. Click on Masters. Click on Vendors. Click on Manage. Pfms Useful Info..ES Gita Hiel VENDOR NOT MAPPED WITH Search if any vendor has unique code. Search if there is a vendor's account number. Clicking on the search button. Select the check box and select MAP VENDOR. 6 7 UNIQUE CODE ACCOUNT NUMBER SEARCH 8 9 MAP VEND
MAP VENDOR registered by someone else * Sequence Details 1 2 3 Steps based on PFMS software MAKER ID MASTERS VENDORS MANAGE I SEARCH CRITERIA 5 Login based on username and password. Click on Masters. Click on Vendors. Click on Manage. Pfms Useful Info..ES Gita Hiel VENDOR NOT MAPPED WITH Search if any vendor has unique code. Search if there is a vendor's account number. Clicking on the search button. Select the check box and select MAP VENDOR. 6 7 UNIQUE CODE ACCOUNT NUMBER SEARCH 8 9 MAP VEND
