PF ACCOUNTING SYSTEM -USERS MANUAL
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Transcript of PF ACCOUNTING SYSTEM -USERS MANUAL
PF ACCOUNTING SYSTEM-USERS MANUAL
• Web URL for accessing the PF System is
http://10.13.1.51:8080/BHELPF
• Staff no is the “Username”
• Initial password is “ bhelpf”
• Option available in the system to change the password under “Tools” after initial login
• 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
• 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
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”
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.
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.
PF BALANCE
• To check the PROVIDENT FUND balance the user has to click the “PF BALANCE” below the TRANSACTION
PF BALANCE
• Once click the PF BALANCE the balance will open in a PDF document
THANK YOU