1 / 9

DRDA KHORDHA WELCOMES YOU

DRDA KHORDHA WELCOMES YOU. STATUS OF GP COMPUTERISATION. STATUS OF PAMIS-2010. STATUS OF PRIASoft. PROBLEM FACED DURING DATA ENTRY IN PRIASoft. Cash Book Not available – HEAD QUARTER ADMINISTRATION BPL CENSUS/ST&SC Cash Book/Calamity Relief

star
Télécharger la présentation

DRDA KHORDHA WELCOMES YOU

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. DRDA KHORDHA WELCOMES YOU

  2. STATUS OF GP COMPUTERISATION

  3. STATUS OF PAMIS-2010

  4. STATUS OF PRIASoft

  5. PROBLEM FACED DURING DATA ENTRY IN PRIASoft • Cash Book Not available – HEAD QUARTER ADMINISTRATION BPL CENSUS/ST&SC Cash Book/Calamity Relief • Cheque Leaf Stats Automatically Changed • Bank advice payment could not be entered due to want of cheque no. • On Journal voucher, the A/c Head type shows to select receipt/payment though it is a adjustment voucher. • Mixture type voucher in respect of Payment,Receipt,Journal couldn’t be entered • In Contra Voucher when we save the voucher it shows VOUCHER SAVED SUCESSFULLY But when we go for search that voucher it shows no voucher is available. • Contra Vouchers don’t affect the Cash Book i.e if we draw money from bank and payment made through cash, The Cash Book shows negative balance in cash in hand.

  6. No Provision for entry of Payment Transaction like Salary and deduction in 12th Finance Cash Book • In receipt Transfer when we select the Bank it shows No Bank Account available , enter the Bank A/C. • In Payment Voucher when we select Bank for giving the cheque no it shows page can’t be displayed. • At the time of saving the Voucher it shows Error in saving Data in most of the cases. • Voucher saved but the Error comes –Error in saving Data • Cash Book Not available for Payment Voucher Entry-MDM, Teacher Salary, Staff Salary, Untied Fund, Honorarium. ST&SC Development Cash Book Etc. but available in receipt and journal entry.

  7. In Multiple Advance entry it shows Error on Page, But in case of single advance entry data saved successfully. • Name of the Line Departments are not available for entry of Opening Balance • Expenditure head not available in MP LAD/ MLA LAD Scheme (Works,Contingency)

  8. LIST OF WRONGLY ENTERED GPS

  9. THANK U

More Related