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New Bill Submission

Fill in all steps. Save as Draft if not ready to submit.

1
Company
SELECT ORG
2
Course & Dates
TRAINING
3
Re-Assessment
COMPETENCY
4
Bill & Payment
FINANCIALS
5
Review & Submit
CONFIRM

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Course Information
Class Schedule
πŸ“„
Click to upload
PDF, JPG, PNG, DOC
Participants
Number of Participants
πŸ‘¨ Male
πŸ‘© Female
Total
Initial Assessment Competency

Re-Assessment Details

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πŸ” RE-ASSESS
πŸ” Re-Assessment Information
πŸ† Grand Total Competency
β„Ή Grand Total = Initial + Re-Assessment Competent. Grand % = Grand Total Γ· Total Participants Γ— 100.

Bill & Payment Details

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πŸ’°
Bank Information
🏦 Bank & Account Details
Bill Information
All amounts in BDT (ΰ§³)
Due & Remarks

Review & Submit

Confirm all details before final submission

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Summary
πŸ“‹ Declaration
I certify that all information in this bill submission is accurate and complete.
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Bill Submitted Successfully!

Saved to the database. View in Submitted Records.

Reference: β€”


Submitted Records

Total Submitted
0
Total Billed
ΰ§³0
Received
ΰ§³0
Due
ΰ§³0
Drafts
0
Companies
0

Submitted Bills

β‹― Actions to view, edit or delete

0 records
Sub. Date ↕ Company ↕ Course ↕ Milestone ↕ MS %Cycle/Batch ParticipantsInit.Comp.M/F/TInit.% Re-Assess Comp.Grand TotalGrand % Bill Amt ↕ Bill Rec.Date ↕ Amt Recv ↕ Due ↕ BankAccount NameAccount No. StatusActions

πŸ“ Drafts

Saved Drafts

Continue editing and submit when ready

0 drafts
Saved AtCompanyCourseMilestoneMS %Cycle/BatchBill AmountSaved ByActions

βš™ Master Data

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🏒 Companies

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πŸ“š Courses

Manage courses per company

🏦 Banks

Manage bank list

πŸ’³ Bank Accounts

Account name + number per bank

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