Hello sir ,I'm facing problem in approving the Expenditure of Vendor .It's shows that Debit account isn't activate for selected payment mode. What shall I do now to activate the payment mode?
Sir, while adding Bulk vendors using Excel template, it is shown as configuration error. Invalid files is shown as zero. What's the reason for showing configuration error? How this problem can be resolved? Please reply
It is because u are somehow changing the configuration of templete. Dont add or delete any column. Dont rename any colum. If any extra colum is being considered, Delete that colum. Check the response sheet to know about the exact problem.
Key Moments in Video:
Vendor Mapping & Registration in EAT at 1:50
Vendor Mapping & Registration in PD at 8:20
Sir GBB portal k related ek video banaye.How to set limit for child agencies etc etc
Welcome Sir
Sir GBB portal k related ek video banaye.How to set limit for child agencies etc etc
सर जी, वेंडर क्रिएट करने जा रहा पर जीस अकाउंट का सुरवात zero digit से हो रहा है हो vendor creat नही हो रहा रहा है
Sir during adding beneficiary , not showing beneficiary type
Hello sir ,I'm facing problem in approving the Expenditure of Vendor .It's shows that Debit account isn't activate for selected payment mode. What shall I do now to activate the payment mode?
Reactivate your Debit account for PPA mode from AgencyADM
Sir, while adding Bulk vendors using Excel template, it is shown as configuration error. Invalid files is shown as zero. What's the reason for showing configuration error? How this problem can be resolved? Please reply
It is because u are somehow changing the configuration of templete.
Dont add or delete any column. Dont rename any colum. If any extra colum is being considered, Delete that colum.
Check the response sheet to know about the exact problem.
Sir Aaganwadi Worker ka rent ka kaise registration karna ha sor
Sir, agar rent ka component DBT main configure hua hai tou aap ko unhai beneficiary payment karni hai. Nhi tou as a vendor karna hai
how to
bulk creation of vendor and bulk payment for vendor
I am currently working on that and i will upload it ASAP
How to map or register bulk vendor in pd user?
Currently there is no functionality in PD to add or map vendors in bulk. In case there is any, i will confirm and let u know.
Sir can I create Data operator and data approver from child agency
Yes.. Each agency needs its own Data Operator and Approver
@@PFMSOperations There is problem in drop down menu as it doesn't show options while creating new user
@@PFMSOperations Thanks sir
@@pirzadaraouf1627 it doesn't work on Saturday-Sunday and never during night hours.
@@PFMSOperations thanks
Plz help not able to rint ppa
Has the file been approved.
If yes, then disable the popup blocker of ur browser and then click on PrintPaymentAdvice