How to Transfer Deduction to Holding Account in PFMS in HINDI

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[@PainstakingSonu]

Sir deductions wale part ko ab kaise Settle karna hai

[@life2enjoy302]

VERY GOOD

[@paragsaikia88]

Sir mere digital signature nehi hai. Approve karne k baad using print payment advice se keise PPA generate karein ?

[@DipeshDubey-dy3cd]

Very informative video!
Can you please tell me the process after this.
Means how the funds will flow after 14 days from the holding account?
Or what is need to be done.
Thank you

[@ajaypanchal4185]

From me account number diha raha he to account me dikhai ni de rha hai plz help me

[@learnfromhome7821]

How to maintain cashbook for same... Please bataiyye

[@gyamarreeta4565]

After validity kese kare

[@samarjeetkaushik]

How to transfer amount deducted on 31st march payment in the new financial year i.e. in April of next financial year.

[@rkchannel2183]

Sir, how to recovery some excess amount from the vendor bill?

[@mathisfunbyfarhadkhan7392]

Sir how to generate challan and cheque for the bank

[@nehaterracegardening7168]

Without DSC kaise karna hai. Approval ho gya. Aage PPA kaise print karen Iska.

[@sureshgunjal890]

How to withdraw money from senders

[@ajaykumar-vg4ng]

GST aur TDS ki ppa expire ho gaya ab dobara kase banayege iske bare me batayen taki dobara ham log bana sake

[@mijingbasumatary5053]

Good morning sir ji. I have paid to vendor. But not showing in the misc fund transfer to holding. Please inform me about it 🙏

[@sukhodamithu9671]

9064250588 WhatsApp

[@user-gs5nm9hw2v]

From/To Account Number Details are not available This Meassage is coming pl guide

[@ankushkumar5021]

Sir hum pfms se tds deposit kr sakte hain

[@tanveerali4098]

Sir TDS katne ke baad yaha Sanction Number par kuch bhi nahi show ho raha

[@sukhodamithu9671]

Pl wait

[@tanveerali4098]

@@sukhodamithu9671 kitna time lagta hai kyuki ek hafta pehle kiya tha vendor ko payment bhi mil gaya hai

[@surajyadav-km8hq]

​@@sukhodamithu9671 मेरे में भी यही बता रहा है

[@samarjeetkaushik]

There is problem in the system as the deduction of previous financial year not showing in present as well as previous financial year once the financial year changes. The problem may face by all who operate SNA or CNA system in PFMS with holding account. If anybody have solution kindly give.

[@zonaleducationofficershopi8392]

@@samarjeetkaushik I AM FACING SAME ISSUE AND SOLUTION PLEASE LET ME KNOW