PF ACCOUNTING SYSTEM -USERS MANUAL

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PF ACCOUNTING SYSTEM-USERS MANUAL
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Link to the System

• Web URL for accessing the PF System is
• http//10.13.1.518080/BHELPF

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How to login to the System?

• Staff no is the Username
• Initial password is bhelpf
• Option available in the system to change the
  password under Tools after initial login

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Modules accessible to Users

• Application modules- Apply for different types
  of applications
• On line PF balance
• Query to view the status of applications and to
  take the printouts of the applications

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Application module

• Different type of applications
• -90 Withdrawal
• -Advance for refund of Housing Loan
• -Non-Refundable Advance
• -Temporary withdrawal Refundable
• -Final settlement
• -Final settlement Deceased cases
• -Advance for Housing Loan

• View of Application module

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View of Temporary withdrawal

• After login into system click the Application,
  select the type of application to make online .
• Screen shot of Temporary withdrawal .
• Fill the required details especially fields
  marked in (Red asterisks)
• After entering the required details, to save the
  application click SUBMIT

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ROUTING TO PF ADMIN

• After submitting the data, list of applications
  will appear
• Select the application and click on the edit mode
  
• Route the application to PF Section for approval
  and further processing.
• Click on the SUBMIT button.

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STATUS OF APPLICATION

• Once routed to PF section , the user can know the
  status through module QUERY.
• Then select Self Application Status
• After filling the status and date click submit
  to view the status
• The status will appear in PDF document
• Click on the status button to print the
  application.

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PF BALANCE

• To check the PROVIDENT FUND balance the user has
  to click the PF BALANCE below the TRANSACTION

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PF BALANCE

• Once click the PF BALANCE the balance will open
  in a PDF document

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THANK YOU