NOTE:-AFTER INSTALLATION UPDATE WITH LATEST VERSION 16.8
Traveling Bill Maintain for the employees who did not submit their valuable TA Bill and lost their money, this application maintain TA Bill very easily and entered daily activities and submit their TA Bill.
1. Add office top right-hand menu
2. Add your profile and Daily Rate
3. Add fair
4. Start Data entry
5. First Select Office where from you begin the journey and save. If you are making current data entry then no change date and time, the only previous day you can change as required.
6. Select To office and Mode when reaching a destination or next Station and press fetch button for adding the kilometer distance. If you do not know the kilometer then add from station and to station for finding the kilometer and press add button and go back with back button.
7. The fair and total amount display and then press save button. If your fair is not tallied with actual fair then press plus button to correct the amount.
8. After saving then press report button to see the report. If any wrong feeding then touches that record to modify or delete in current list view.
9. After all month feeding or when you required then export the data in excel format by Export to Excel button in list view.
10. Add backup facility and Maintain Diary
11. For Maintain Diary select Enable Diary from menu.
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For Tabill backside download bellow link