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Audio Video Tutorial
Finance > Account Payable > Advance to CPWD

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1.     Advance to CPWD
2.     Approval by Audit and Accounts
3.     Bill creation by DD Assistant
4.     Bill creation od asset based on PO
5.     Bill creation with TDS
6.     Employee advance bill creation
7.     File received date enter by dealing hand
8.     Main cash book
9.     Payment by cash section
10.     Process for DDO
11.     Process to run TDQ Quarterly returns
12.     Process to run TDS certificate
13.     Process to view the financial statements
14.     Reserve Pension Bank
15.     Subsidiary cash book

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