PF ACCOUNTING SYSTEM -USERS MANUAL

Web URL for accessing the PF System is

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

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

View of 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 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”

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.

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.

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

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

THANK YOU