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Good evening sir Sir मैंने दो बिल ipas I'd से अपलोड करके अकाउंट्स में forwerd भी कर दिए लेकिन फिर भी बिल पास नहीं हो रहे है बार बार cdo सर के पास लेटर आ जाता है बिल पास न होने का क्या ऑनलाइन बिल करने के साथ बिल की हार्डकॉपी भी जमा करवानी पड़ती है अकाउंट्स में pls sir help
Sir maine pseb board me dmc ke liye apply kiya tha, ek file bheja tha unko, wo bol rahe hai file eoffice ke through send kro, ab kaise kru send smj nhi a rha
Sir, Actually the IPAS User Entry that bill in IPAS by his ID, but that entry is doing by Account Section. So, that bill entry need to delete in IPAS for further correction, Can you please tell me, Is that bill completely Delete in Bill Detail Entry Section or How that Bill delete in IPAS ID?
go to bill detail entry tab->if there is a correction in bill then edit the bill correct it, if not then proceed the bill->in bottom there is a option called forward to account by clicking that option you can forward the same to accounts.
