Sir your videos are very informative..i have one query. If educational institution is having account in bank A for PFMS. Now if institute is making another account in bank B...then that B account can be linked to existing PFMS (PFMS is having account A link) ...
You cannot change the bank account instead you can add a another account Got to Masters -> Vendors -> Manage then Click on the vendors Unique Code. Click on edit -> Fill bank details -> Click on ADD BANK DETAILS -> click on update Once the bank account is validated from bank you will be able to make payments to new bank. Thank You
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Not able to add vendor. In the vender menu there is no 'add vendor' option Why?
Bohat acha
Sir how many bank accounts can we add for one vendor?
While creating an account IFSC code or branch details are not added so how can we add them after in a personal vendor account..?
Kya Bank k working day per hi vendor code ban sakta h
Sir in pfms dsc registration full process
Try to do it very soon
@@SRMCreatives bro pfms me map vendor kkarne pe payment kar sakte hai vendor ko already exist bata raha tha add karne par
Sir your videos are very informative..i have one query. If educational institution is having account in bank A for PFMS. Now if institute is making another account in bank B...then that B account can be linked to existing PFMS (PFMS is having account A link) ...
How to change bank account of already registered vendor
You cannot change the bank account instead you can add a another account
Got to Masters -> Vendors -> Manage then Click on the vendors Unique Code.
Click on edit -> Fill bank details -> Click on ADD BANK DETAILS -> click on update
Once the bank account is validated from bank you will be able to make payments to new bank.
Thank You