Question:
Answer Call:
Before preparing the bill you must save all the salary heads be giving them a unique name which can be identified easily.
For that Click on
Salary matters -> Estt. Bill Types
In this Page Select
DDO code:
Fill the fields
Bill Type : A serial no (In the case of SDO -> type SD)
Description: A name to identify a Head of Account (bill1/bill2…)
Head of account: separated with hyphen (2222-03-99)
Description of Head of account: Salaries
Plan/Non Plan:
Voted/Charged:
Click on Insert
You must set bill type for each Head of account.
If there are 4 bill heads then set 4 bill types with separate names in bill description

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