Sir please solution my problem mere square up banye Gaye operator or approver ki ID or password s open karta hun to employee disable show ho ta h open nahi ho rehe h
Login with Admin Id>Click on Photo Icon>Click on Administration Iske baad school head ke user name ke aage pencil ka nishan dikhega us par click karna fir mobile chnge krke save kar dena Ji
Good
Thanks
❤❤❤❤
Thank You Sir
current status resubmitted ho show ho raha h ji approve nahi h baaki Pfms status pe tick ka nishan aa gaya h kya bill bana sakte h
Haan Ji
🎉vendor ki payment pending mein ho to kya kare
If you have the bill then wait upto end date.
Expenditure submitted show ho rha hai.After one week limit time ke bad bhi success show nahi ho rha.what should be done
Don't Worry
Success Kabhi Kabhi late show hota h
Payment may be Vendor ko ho chuki hogi confirm Kar lena
SMC president se aage OTP nahi aata khub kosis kar li.status me submitted dikhata hai.sir kya kare vendor banane ke liye
Email your Mobile Number on ask2mukeshkumar90@gmail.com
Ek vendor ko checker id se reject kiya tha par wo resubmission ke liye nahi dikha rha usko
Create Vendor Again Sir
Sir please solution my problem mere square up banye Gaye operator or approver ki ID or password s open karta hun to employee disable show ho ta h open nahi ho rehe h
Backend Ki problem h Ji apne aap thik kar denge developers
Sir operator ki I'd se login krte hai to Employee desabled bta rha h, please help
Backend Ki problem h Ji apne aap thik kar denge Developer
Vender creat karte samay head ki id par verified ka option nhi aata
Kindly send your Mobile Number on ask2mukeshkumar90@gmail.com
Sir,aaj 6 din ho gye h vendor verify nhi ho Raha h bank se
1-2 din me ho jayega Ji
Sir vendor create successful nhi ho rha
Kindly send your Mobile Number on ask2mukeshkumar90@gmail.com
जब ddo बदल जाता है तो उस का mob no कैसे बदलें
Login with Admin Id>Click on Photo Icon>Click on Administration
Iske baad school head ke user name ke aage pencil ka nishan dikhega us par click karna fir mobile chnge krke save kar dena Ji
2 baar reject ho chuki h vendor id
Vendor Type Personal select kre Ji Ho Jayega Approve