Login With Userid and Password

For Accept HOD Demand>Enter Allotment ID and Date then Show.

Accept Budget Demands.

Click on Budget Demand>Select Grant>Select Scheme>Select Finance Section>OK

Enter Demand Amount In Text and remarks for respected object code >for add new Object Code select

Object code then add.

For more Scheme click to Continue for other scheme then repeate same process as in above

slide.Other wise Generate Demand letter.

Enter Department Letter No. >Print Letter.

Print Letter.

For Delete wrong Demand click to Delete Budget Demand>Enter Allotment Id and date then show.

For Demand Report click Demand report>Select from Date and To Date.