PF ACCOUNTING SYSTEM
-USERS MANUAL
• Web URL for accessing the PF System is
http://10.13.1.51:8080/BHELPF
• Staff no is the “Username”
• Initial password is “ bhelpf”
• Option available in the system to change the password under
“Tools” after initial login
• Application modules- Apply for different types of applications
• On line PF balance
• Query to view the status of applications and to take the
printouts of the applications
• View of Application
module
• Different type of applications
-90% Withdrawal
-Advance for refund of Housing
Loan
-Non-Refundable Advance
-Temporary withdrawal –
Refundable
-Final settlement
-Final settlement –Deceased
cases
-Advance for Housing Loan
View of Temporary withdrawal
• After login into system click
the Application, select the
type of application to make
online .
• Screen shot of Temporary
withdrawal .
• Fill the required details
especially fields marked in *
(Red asterisks)
• After entering the required
details,
to
save
the
application click “SUBMIT”
ROUTING TO PF ADMIN
• After submitting the data,
list of applications will
appear
• Select the application and
click on the edit mode
• Route the application to PF
Section for approval and
further processing.
• Click on the “SUBMIT”
button.
STATUS OF APPLICATION
• Once routed to PF section ,
the user can know the
status through module
“QUERY”.
• Then
select
“Self
Application Status”
• After filling the status and
date click submit to view
the status
• The status will appear in
PDF document
• Click on the status button to
print the application.
PF BALANCE
• To
check
the
PROVIDENT
FUND
balance the user has to
click the “PF BALANCE”
below
the
TRANSACTION
PF BALANCE
• Once click the PF
BALANCE the balance
will open in a PDF
document
THANK YOU