Dear Som Da,
In reply with your post I want to suggest you that 1) When a beneficiary claims medical reimbursement bill for final payment(FR-68)/advance(FR-68A)— it will also be included in your all-rounder bill tool in your input sheet like gratuity bill/arrears bill/l.s. bills for quick disposal as well as auto sanction order generation with the help of mail merging. (2) Auto P.Tax calculation means …. P.tax will auto generate against your gross amount (3) when a DDO submits bill to Treasury with Bill Extract/outer-inner/schedules/etc……..”Input”(Head-wise gist of the bill with individual amount) also to submit, I mean that is missing totally.
Jansur Ali, Birbhum Collectorate