iBas++ এ সরকারি কর্মচারী TA/DA বিল করার নিয়ম । How to submit TA/DA bill in ibas++ скачать в хорошем качестве

iBas++ এ সরকারি কর্মচারী TA/DA বিল করার নিয়ম । How to submit TA/DA bill in ibas++

Submitting a Traveling Allowance (TA) and Daily Allowance (DA) bill in iBAS++ involves several steps. Here's a description of the process: Log in to iBAS++: Visit the iBAS++ portal and log in using your credentials. You will need to have the necessary permissions and access rights to submit bills. Select Bill Submission: Once you are logged in, navigate to the option for bill submission. This option may be labeled as "Submit Bill" or something similar. Choose Bill Type: Select the appropriate bill type, which would be TA/DA in this case. Fill in Bill Details: You will be prompted to fill in the details of your TA/DA bill. This typically includes information such as: Purpose of the journey Date and time of travel Mode of transportation Details of accommodation (if applicable) Meal expenses Any other relevant expenses Upload Supporting Documents: Attach scanned copies of all supporting documents, including bills, receipts, tickets, and any other evidence of expenses incurred during the journey. Make sure that these documents are clear and legible. Verify Information: Double-check all the information you've entered to ensure it's accurate and matches the supporting documents. Any discrepancies or errors could lead to delays in processing. Submit the Bill: After verifying the information, submit the TA/DA bill through the portal. Review and Approval: Your submitted bill will go through a review and approval process by the relevant department or authority. This may involve checking the details, verifying the expenses, and ensuring compliance with government regulations. Payment: Once your bill is approved, the authorized department will initiate the payment process. The funds will be transferred to your designated account. Check Status: You can regularly check the status of your bill submission on the iBAS++ portal to see if it has been approved and when the payment will be made. Print Acknowledgment: After the bill is processed and approved, you may be required to print an acknowledgment or receipt for your records. Please note that the exact steps and procedures may vary depending on the specific iBAS++ implementation and government regulations in your region. It's important to follow any guidelines or instructions provided by your department or organization for submitting TA/DA bills in iBAS++. If you encounter any difficulties or have questions, it's advisable to reach out to your department's IT or finance team for assistance. #LoginToiBAS++ #ChooseBillSubmission #SelectBillType (TA/DA) #FillBillDetails #UploadSupportingDocuments #VerifyBillInformation #SubmitBill #ReviewAndApproval #PaymentProcessing #CheckBillStatus #PrintAcknowledgment #mofa #financedivistion #ibas++ #eft #pensionerverification #budgetexecution #budgetpreparation #accountingsaepayfixation #money #taka #digitalmoney #moneytransferservice #information #trainingtutorial #ministryoffinance #budgetsalarytadabill #ভ্রমনবিল #ভ্রমনবিলদাখিল #দৈনিকবিল #দৈনিকবিলদাখিল #আইবাসেরমাধ্যমেভ্রমনবিল #আইবাসেবিলদাখিল #ডিডিওহিসাবরক্ষণঅফিস #self-drawingofficer #সরকারিকাজেভ্রমণএবংবদলিভ্রমণ #onlineএবিলদাখিল #controllingofficerঅনুমোদনক #ta_da_bill #ta_da_bill_entry #ta_da_bill_entry_by_staff #ta_da_bill_entry_by_staff_2023 #ta_bill_entry #ta_bill_entry_by_staff #ta_bill_2023 #ta_bill_entry_2023 #da_bill #da_bill_entry_by_staff #ta_da_bill_2023 #ta_da_bill_entry_2023 #কর্মচারীর_ভ্রমণ #কর্মচারীর_ভ্রমণ_এবং_বদলি_ভ্রমণ_বিল_২০২৩ #কর্মচারীর_ভ্রমণ_বিল_এন্ট্রি #কর্মচারীর_ভ্রমণ_বিল_২০২৩ #da_bill_2023 #সরকারি_কর্মচারীর_টিএ_ডিএ_বিল #staff_ta_da_bill_2023 #staff_substantive_grade #substantive_grade_entry