AP Treasury, Salary Bill Login 2021
DDOREQ AP Cyber Treasury – APCFSS DDO requests new portal – From here you will find online about DDO Request AP Employees Monthly Salary Card, Status Check, Pension, Salan, Status Verification. Official website for the portal – https://treasury3.apcfss.in/ddoreq, https://treasury.telangana.gov.in/ddoreq/, and https://treasury.apcfss.in/ddoreq/.
AP Treasury, Salary Bill Login 2021-About the DDOREQ AP Treasury
What is DDOREQ
The Andhra Pradesh government has given a reason for the citizens to be happy. The government has two platforms to provide financial activities to the people in the state. Developed after appropriate consultation. Because of this, citizens do not face any inconvenience from the site. All parties aim to improve the electronics and governance company, treasuries and the accounting departments of Andhra Pradesh and lastly Andhra Pradesh Technology and Services Limited. Increased operational efficiency due to all parties. Click here for BIMS login.
AP Treasury, Salary Bill Login 2021-DDOREQ APCFSS Details
|The name of the portal||DDOREQ AP Treasury Portal|
AP Treasury, Salary Bill Login 2021-DDOREQ APCFSS Login
Process for signing in on AP DDO request
- Go to the official Treasury Internet Bill Internet Portal.
- You must enter the DDO code and password to log in.
- Next, enter both the 11-digit DDO code and the associated password.
- Click the Submit button if you are sure you have filled in the correct details on the respective signals.
- Read on to move on to the next step.
AP Treasury, Salary Bill Login 2021
DDO Salary Bill Login Request – DDOREQ
DDO request to prepare DDOREQ login pay bills for AP Treasury
- Once you are able to log in with the details given above, if your information is correct, you should follow the guidelines given below to prepare payroll bills.
- Click on the Pay Bills option from the left side of the page so you can select the option to make a Pay Bill. The latter is a menu option for the former.
- Now enter both the month and year in which the particular pay bill was prepared.
- Now click on the Next button and you will be redirected to a new page Now select Bill ID. You can not enter any value as ID’s options are already in the drop-down list. Next, enter the year and month of the interest pay bill and click Proceed.
- Now to renew all employees who need to get increments in their salaries. The screen shows who those qualified employees are. In order to accomplish that task, you must use the check column for increments to select all those affected by the change. Some on the other hand may come under stagnation increase, while others may have normal increases.
- Now follows the obligation to remove all employees who are not eligible for pay for a particular month. Each employee on the portal will be shown on the bill. But all you have to do is select the checkbox in the last column and dismiss an employee. Thus, specific days in that particular month must be selected when preparing the bill. You will need to add EWF, FLAG Finance or IT when doing this step. It will happen automatically when the corresponding employee manually clicks on the Snow number.
- At this point you need personnel strength. You must confirm the number of employees on each card and then click Next to continue.
- Check the payroll details with the manual bills you have now. If they both go to the Fees Bills section and select DTO Bill Submission it will prompt you to the final submission page.
- Next, select the Account Options title from the drop-down list. From there you can see all the employees and their information like their serial number, employee code, name, position, total, deductions and net.
- If you have successfully completed all the steps mentioned above, you have prepared the employee pay bills. However the next step is to generate DDO demand pay bills.
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