CREATE BILL ID IN IFMIS PAYBILLS ADD CADRE STRENGTH

Create Bill ID in Paybills (IFMIS) - Add Cadre Strength

➤ Here We have 4 Steps i.e. Step-1, Step-2, Step-3 and Step-4

•      Before Approval of STO Step-1 and Step-2 
•      After Approval of STO Step-3 and Step-4

➤ Before Approval 

     

➽ Step-1:

1. Click this Site to go IFMIS Paybill Site : https://ifmis.telangana.gov.in/login
2. Type Your DDO Code , Password and Click SIGN IN Button
3. Select HR Module in 5 Modules 
4. Select Create Bill ID Left Side (Top to 1st Button)
5. Enter Bill ID Description : Like Your Choose (Any Name to Known) 
6. Select HOA : " 2202-01-103-00-05-010-011-NVN "
7. Click Create Bill ID Button

      ⧪ THEN SEPARATE BILL ID WILL BE CREATED BELOW THE TABLE

➽ Step-2:

1. Then Go to HR Module
2. Select Cadre Strength Left Side (Bottom to 3rd Button)
3. Select New Request in the 3 Buttons                                                                  (New Request,Existing Cadre Strength,Requests)   
4. Select Designation : As You Wish (Ex.School Assistants,Secondary Grade Teacher)
5. Enter Sanctioned Strength : "Write No. of Posts Sanctioned"
6. Click Add Button

      ⧪ REPEAT THE 4 , 5 ,6 FOR EACH DESIGNATION OF POST

      ⧪ AFTER ENTERING ALL CADRE CLICK BELOW THE BUTTON "Send for Approval"

DDO Part Over till now, then go to STO & Concerned Senior Assistant (Who process Your Bills) Get Your Cadre Strength Approved. 

Downalaod = STO Cover Letter to Approve Cadre Stength

➤ After Approval 

     

➽ Step-3:

1. Click this Site to go IFMIS Paybill Site : https://ifmis.telangana.gov.in/login
2. Type Your DDO Code , Password and Click SIGN IN Button
3. Select HR Module in 5 Modules 
4. Select Cadre Strength Left Side (Bottom to 3rd Button)
5. Click (Right Side of Corner in Blue Colour) Add Bill ID Wise Cadre Strength
6. Select Bill ID : (Which we created in Step-1)
7. Select Designation : "Ex.School Assistants,Secondary Grade Teacher"
8. Write No. of Posts in "To Add in this Bill IDs"
9. Click Below the Add Button 

 ⧪ REPEAT 6, 7, 8 FOR EACH DESIGNATION OF POST

➽ Step-4:

1. Select Employee Acceptance (Left Side Top to 10th Button) in HR Module
2. Enter the Employee ID 

Follow the Later Steps for all New Employees 

After Adding Bill Entry. 

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