Macro Info Solutions

Create District

	Click on the Button
	Enter DISTRICT NAME and SESSION
	Click on ADD button and wait for message then click EXIT button

Create Panchayat

	Click on the Button
	Enter PANCHAYAT NAME
	Click on the save Button then EXIT the Panchayat Windows.

Choose the District name,session and panchayat from the lists and the press-

Create bank/pla account

	Click on the Button
	Enter BANK NAME and BRANCH and click SAVE button
	Click on ACCOUNT NO. Select bank name and branch from the lists and enter account no

Enter Opening Balance

	Click on the Button
	Enter the values for cash in hand and click SAVE button for Bank/PLA click on the button, select the account number and enter the opening balance

Budget entries

	Click on the Button
	fill up the budgeted amount under the respective levels of heads to be shown in receipt and payments sides then Click on the save button

Cash/Bank book entries

a	Select the Receipt or payments side
b	Enter the Date, Voucher No. and write the comments or narration in the comment Box
c	Select the heads in the cash book up to lowest levels of the Heads in Receipt or Payments sides.
d	Transaction may be by cash or by bank if by cash then select the cash options and enter the amount or if by bank then select the bank options and select the Bank Name, Branch and Account No.
e	In payment voucher there are two conditions that is payment may be Planed (AYOJANAGAT) Or Non Planed (AYOJNETTAR) then select the heads head and click on SAVE buttons for save entries.
f	If u want the CASH WITHDRAWL then go to the Payment side And select BANK option and select the bank details and go to the "ANYA WARGIKARAN" options and select options of cash withdrawal and save the Entries. Now your bank balance will be decrease and cash in hand increase.
g	if any entry is wrong in CASH BOOK , go to the option and select the entry and press DELETE button.

Entries in prapatra7,9,10,11,13,15 and 16 are to be made through the given interface.

To search a particular head click on

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