ibas++ salary – Salary submission process in ibas++. ibas++ budget execution modules work for salary submission. ibas++ is mainly created for budget control, secondly used for salary submission. after launching of ibas++ officer is offered to submit their salary by online process.

If Anyone wants to submit his pay bill in ibas++, he has to collect User ID and Password from Accounts office. Before collecting of ibas++ login detail, he has to submit an application through ibas++ self registration process. By completing self registration process by home, he has to fill up an EFT Form which is included bank details and other personal information.

SDO submit his pay bill by himself alone, but Staff can’t submit his pay bill alone, An DDO can Submit staff bills all alone. Actualy DDO Perform Salary bill entry and submission process. After Submitting bills Accounts officer Approved it and at the end of month and begining of 1st day of months, Accounts officer Transmit EFT, EFT Generated File will be transmitted to Bangladesh Bank. After Getting EFT Message, Next Day Staff’s or officer’s Bank Account will be credited eventualy.

ibas++ Salary / Salary submission process in ibas++

SDO performs for him self / DDO performed for staff

Caption: ibas++ salary / Every month Officer and DDO Submit salary in ibas++

ibas++ salary : Now Salary is paid by EFT system from ibas++

1. officer: Login to ibas++ using User ID and Password>Bill Submission>Select Fiscal Year>Bill Month>GO>Submit>input OTP From Mobile>OK>done
2. Staff: Login to DDO ID, Online Pay bill>Pay bill Entry>Paybill Submission>Done
3. Report>Staff Report>Print Bill Front Page>Print Bill Details

Pay Bill Hard copy is need for?

Yes, Till Now, Accounts office Claimed Hard copy of paybill after submitting bill. Mind it that Token number is inputed. Token number is very necessary to accounts office. An Accounts officer Approved Pay bill following that Token and Date only.

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