To check the generated Bills list, follow these steps:
Go to
the Expense Module and click on "Bills" followed by
"View."
You
can narrow down your search by selecting the desired options such as
Business name, Expense Head, Expense Category, and Expense Sub-Category.
To explore additional search options, click on the "+" icon.
Specify
the date range, payment mode, requested by, and authorized by according to
your requirements.
Click
on the "Search" button to initiate the search.
Once
the results are displayed, you can click on the "+" icon to view
the details of each bill. If needed, you can download the bills by
clicking on the "Action" button located on the right side of the
panel.
By following these steps, you will be able to access the
generated Bills list and easily navigate through the details of each bill.
Additionally, you have the option to download the bills for further reference
or record-keeping purposes.
To mark or check daily attendance for students in Edprime, please follow these steps: Go to the Academics Module in Edprime. Click on "Daily" under the Attendance section. Select the desired Class and Section for which you want to mark or check ...
To check the leave balance and salary slip of a user in the HRMS (Human Resource Management System) module, follow these steps: Go to the HRMS module in your system. Click on "Employee" under the Employee Management section. This will display the ...
To check Outward transactions in the Store Module, please follow these steps: Go to the Store Module and select "Sell." Click on "Outward" from the available options. Enter the Transaction Number and Challan Number in the respective fields. Select ...
To check daily attendance in Edprime, please follow these steps: Go to the Academics Module in Edprime. Click on "Daily" under the Attendance section. Select the desired Class and Section for which you want to check attendance. Choose the Attendance ...
To check stock return in the Store Module, you can follow these steps: Navigate to the Store Module and click on "Purchase." Select "Stock Return" from the available options. Enter the Transaction Number and Challan Number associated with the stock ...