DDOREQ APCFSS – AP Treasury, Salary Bill Login

DDOREQ AP cyber treasury – APCFSS DDO request new portal – From here you will get to know about DDO request Andhra Pradesh employees monthly salary slip, status check, pension, challan, status check online. The official website for the portal are – https://treasury3.apcfss.in/ddoreq , https://treasury.telangana.gov.in/ddoreq/ , and https://treasury.apcfss.in/ddoreq/ .

About DDOREQ AP Treasury

What is DDOREQ

The Andhra Pradesh State government has given the citizens a reason to be happy. The government has two sites to deliver the finance operations to the people in the state. After appropriate consultations the development was made done. Because of this, the citizens never face any difficulty from the site. All the parties aim to develop the institute of electronics and governance, treasuries and account departments of Andhra Pradesh and last but not the least the Andhra Pradesh technology and services Limited. Because of all the parties the operational efficiency has increased. Click here for BIMS login.

DDOREQ APCFSS Details

Name of Portal	DDOREQ AP Treasury Portal
Website 1	https://treasury1.apcfss.in/ddoreq
Website 2	https://treasury2.apcfss.in/ddoreq
Website 3	https://treasury3.apcfss.in/ddoreq
Official website	https://treasury.telangana.gov.in/ddoreq/

DDOREQ APCFSS Login

DDO Request Salary Bill Login – DDOREQ

DDOREQ login for AP treasury DDO request for preparing salary bills

• Once you are able to login with the details which are provided above, if your information is correct and then you should follow the guidelines given below to prepare salary bills.
• From the left hand side of the page click on the pay bills option so that you will be able to select the pay bill preparation option. While the latter is an option for the former which is a menu.
• Now enter both the month and the year of the particular pay bill preparation.
• Now click on the next button you will be redirected to a new page now select the bill ID. You will not be able to enter any value as the options of the IDs are already available in the dropdown list. Next enter the year and the month of the pay bill of interest and click on the process to continue.
• Now to update all those employees who are supposed to receive increments in their salary. The screen will show who all are those deserving employees. In order to accomplish that task you are required to use the check column for the increment so to select all those affected by the change. While some might fall under a stagnation increment on the other side others might have normal increases.
• Now follows the obligation to eliminate all those employees who do not deserve a salary for a particular month. While the portal itself displays every single employee on the bill. But all you need to do is to exclude an employee by selecting the checkbox on the last column. Thus, while preparing the bill you have to select the specific days in that particular month. While doing this step you are also required to include the EWF, FLAG fund ,or IT. It will automatically happen once you click on the corresponding employee Slno number manually.
• In this step you require the cadre strength. You must confirm the number of employees in each card then click next to continue.
• Now cross check the pay particulars with the manual bills that you have. Once both of them tally go to the pay bills section and choose DDO bill submission it will prompt you to the final submission page.
• Next select from the drop down list the head of the account option. From there you can see all the employees and their information like serial number, employee code, name, designation, gross, deductions as well as the net.
• If you have successfully completed all the steps mentioned above then you have prepared the employee salary bills. However the next step will be to generate the DDO request salary bills.