(AUTOMATED CASH BOOK ,SMC AUDIT REPORT,CONSOLIDATION UC,NEW MODEL UC ,CRC AUDIT)
(AUTOMATED CASH BOOK ,SMC AUDIT REPORT,CONSOLIDATION UC,NEW MODEL UC ,CRC AUDIT)
(AUTOMATED CASH BOOK ,SMC AUDIT REPORT,CONSOLIDATION UC,NEW MODEL UC ,CRC AUDIT)
*SSA AUDIT SOFTWARE FOR FY 2021-22 (AUTOMATED CASH BOOK ,SMC AUDIT REPORT,CONSOLIDATION UC,NEW MODEL UC ,CRC AUDIT)
1.Just enter all details as per pass books (SMC-pass books,CRC Pass books ) one by one in DATA 2 SHEET after fill up details in DATA 1 SHEET
But if any withdrawal amount is greater than one grant ,select those GRANTS details in TRANSACTION COLUMN with same date in alternative rows and enter matching amount for grant wise in WITHDRAWAL COLUMN
After those details filled in DATA1 SHEET &DATA2 SHEET we will get automatically CASH BOOK,AUDIT REPORT FOR SMC & CRC,CONSOLIDATION U.C REPORT OF TWO PASS BOOKS FOR SMC AND CRC,ACQUAINTANCE ROLE
For one PASS BOOK details just use EXCLUDE OPTION in COLUMN -" B " in DATA 2 Sheet
1.Just enter all details as per pass books (SMC-pass books,CRC Pass books ) one by one in DATA 2 SHEET after fill up details in DATA 1 SHEET
But if any withdrawal amount is greater than one grant ,select those GRANTS details in TRANSACTION COLUMN with same date in alternative rows and enter matching amount for grant wise in WITHDRAWAL COLUMN
After those details filled in DATA1 SHEET &DATA2 SHEET we will get automatically CASH BOOK,AUDIT REPORT FOR SMC & CRC,CONSOLIDATION U.C REPORT OF TWO PASS BOOKS FOR SMC AND CRC,ACQUAINTANCE ROLE
For one PASS BOOK details just use EXCLUDE OPTION in COLUMN -" B " in DATA 2 Sheet
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ReplyDeleteI kindly request you to modify or create a new Excel-based software for the current financial year (SSA Audit Software for FY 2024–25, as per PFMS guidelines).
In the existing software, only a limited number of grants are listed,
However, for this financial year, several new grants have been introduced under PFMS which are not reflected in the current version.such as:
Safety and Security
Ek Bharat Shreshtha Bharat, etc.
Additionally, the date fields in the old software are password-protected and cannot be edited.
Therefore, I request you to please update or develop a new version of the software to include all the current grants and ensure editable date fields.
Thank you for your support and cooperation.
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