DA ARREAR STEPS
Step 1 : Go to DDO login …………….. DA Arrear………………….. DA Setup.
Step 2 : Select the Bill and No of months (4- JANUARY,FEBRUARY,MARCH,APRIL )and click Save.
Step 3 : Then Go to Accountant login …………. DA Arrear …………….. Entry
Step 4 : Select the Bill and click View button. No of employees present in that particular bill will be listed as below.
Step 5 : In the above list Due and Drawn amount is editable
Step 6 : We can increase or decrease Due and Drawn amount upto Rs.100. If that amount exceeds 100 then following message will be shown. Then select the employees in the list by clicking the check box and click Submit button.
Step 7 : Go to DA Arrear Forward. Selected Employees list will be shown here. Then select the employees and click the Forward to DDO button.
Step 8 : Then Go to DDO login DA Arrear Approval. Employees list will be shown as below and select the employees and click Approve button.
Step 9 : Then Go to Accountant login DA Arrear Report. Report Page will be shown as below.Enfacementslip will be shown as below in Report.Schedule will be shown as below
Step 10 : Go to DA Arrear click Outer. Select Bill And Generate Report. Outer Report will be shown as below.
Step 11 : Go to DA Arrear Click ECS. Select the Bill and Enter Bill No and double click the Generate Report. Then Download the SES file.