Help file of PG/VIP Reference

Slides:



Advertisements
Similar presentations
PROCEDURE FOR APPLYING CFS ID CARD ISSUED BY BCHAA
Advertisements

Publication Module using back end interface. Institution Data Entry Add Documents. Edit/Delete Documents that are added but not yet sent to Institution.
MaterCard Debit Cards by ALGOCHARGE Debit Card Issuing Guide.
PROCEDURE FOR APPLYING BIOMETRIC SMART CARD CUSTOM PASS
Help File For User Creation Click the “Course” button for Creating/Add User.
If you have already login then click here. Enter your User ID & Password here.
1 Copyright © 2011 Tata Consultancy Services Limited Comparison of Old and New Application (Payment) Commercial Taxes Department Government Of Jharkhand.
1 COMPARISON OF OLD AND NEW APPLICATION (PAYMENT) Commercial Taxes Department Government Of Jharkhand.
WELCOME TO. Click on Products Click on online products >> Tax Professionals >> Taxbase Suite : Website >>Read More…
Login Screen Step 1: Enter Your Individual Login Id and Password Step 2: Click On Submit Button.
Crew Maintenance on Vendor Web. My Resources Crew maintenance is an integral part of many vendors’ business operations Safeguard Properties’ Vendor Web.
KYC TRACKER. RULES TO BE FOLLOWED  Please follow the link for opening KYC TRACKER
Index Page Leaves Field: Menu of Current Balance of Leaves, Leave Approval, Update Balance of Leaves and Add Leaves in Service Book. Reports Field: Menu.
Help Manual for Stage 1,Submit Bid Hash (Bid Preparation) on DAE portal.
Oracle Method | Group Delivery Together. Free your energies New Supplier Registration.
Paramount Health Group Benefit Portal for CSCIL Employees
Tobacco Products Manufacturer’s and Importer’s Report.
Montgomery Parks, M-NCPPC Volunteer Services Office  Log Your Hours Online  View & Edit Your Volunteer Profile Hi and thanks for volunteering with Montgomery.
Click on “SUPERUSER” Please Enter Superuser Login Details and click on Login button.
Trident E-Recruitment Management System - Guidelines 1.
Block Operator User Manual for eblocks.bih.nic.in.
The link to the Custom Point Login is:
Vanche Gujarat Abhiyaan(VGA)- Best Reader Competition Online School Registration and Data Entry presentation.
3a. Create Login ID for First Time User How to Create an Online Application – Student Quick Reference Guide This quick reference guide contains step by.
Type your User Id and Click on GO. Type your first Password and Click on Proceed.
Guide to course enrolment. Accessing the system First go to your intranet Aid Home.
Out of State Cigarette Importer’s Report. Log in with the User Id and Password provided through the EDS registration process and click on the Login button.
NERC Alerts Training Responding to Alerts September 22, 2009.
Paramount Health Group Benefit Portal for HUAWEI Employees
If you have already login then click here. Enter your User ID & Password here.
Login Screen Step 1: Please Enter your individual Login Id and Password Step 2: Click on Submit Button.
After receiving the confirmation , use the link and Login Id provided to retrieve your password.
Complete Ordering System for Promotional Literature and Samples Quick Reference and Training Guide.
Print Solicitation Document. In this Course you will learn how to print a solicitation document through the iSupplier Portal.
PowerSchool Portal An Introduction to the Parent Portal.
1 COMPARISON OF OLD AND NEW APPLICATION (EXISTING USER SIGN UP) Commercial Taxes Department Government Of Jharkhand.
1 ISSUANCE OF SUGAM P (USING XML UPLOAD) Commercial Taxes Department Government Of Jharkhand.
This is the Home Page, enter your username and password.
Process of Professional Tax Registration
1 ERP Support Portal ERP Department 25 th November 2015 User Guide.
Issuance of SUGAM G (using web form)
Issuance of SUGAM G (using xml upload)
Kamdhenu Website is used to Add agent in Kamdhenu offer under Group head Pfiger Software Technologies Pvt. Ltd.
Indiana Utility Regulatory Commission Electronic Filing System “EFS” Tutorial.
Login Screen Step 1: Please Enter 21 digit Head of office Login Id and Password Step 2: Click Submit Button.
NextStep Registration
TMA Application User Manual
Setting Up User Name/Password (If you do not have a work )
An authorized user can make payments on your account by logging on with their own username and password. Click on the Authorized Users tab to add an authorized.
To the ETS – Crown Mineral Activity Undisposed Crown Rights
First Time Login Process
Parent Portion of the Student Profile
To the ETS – Crown Mineral Activity Well Linking
Head of the department.
UTMB LOGISTICS Emergency Preparedness Supply Entry
BiMS (Bill Information And Management System)
E- Office.
Feeder Master Creation and Consumer Mapping Process (N-RAPDRP)
How to report deliverables
Process of cst-registration
Rr Donnelley Custom point.
Parent Portion of the Student Profile
2-1-1 Automated Verifications
Purchase Order Receiving
Vendor Portal Registration Procedures
Registration on Income Tax India e-Filing Website.
How can student run his/her paper/s or assignment into TurnItIn
Pension for Dappu Artists SOCIAL WELFARE DEPARTMENT
Builder/Rater Training Guide to Create a Project and Submit
MP-Tenders( ) Online Bidder Enrollment.
Presentation transcript:

Help file of PG/VIP Reference PIMS Help file of PG/VIP Reference

Login Screen Step 1: Please Enter 21 digit Head of office Login Id and Password Step 2: Click Login Button

Click on Office Button >>

Step 3: Page will be appear if any Action awaited on Public Grievances / VIP Reference Step 4: If take any action Click on Particular link other wise Click on Skip >>

Step 5: Expanded the Module of Public Grievances

Step 6: There are four link of this module : Add Public Grievances Tracking Public Grievance Send Reminder Dispose the matter

Step 7: After Click on Add Link. This Page will be appear Step 8: Fill the all fields and click on Submit.

Step 9: Record has been Saved and sent to forwarded office

Forward to the related office by click on forward button.

Step 10: Track the Details of file

Step 11: Send Reminder by click on Send Reminder Button.

Step 12: After Satisfactory, Click for dispose the matter

Step 13: MIS Report by click on MIS Report.

Step 13: VIP References Module Same as working Public Grievances. Step 14: Go from Step 1.

Thank You