How to make entry of Advance Payment to the Vendor or Staff on Kaushal Pragati (MPR) Portal

If you are purchasing something, and you want to make advance payment to the vendor or if you are paying advance salary to the staff, you have to make entry of the advance payment on Kaushal Pragati Portal. Before make entry of advance payment, you have to register the vendor on Kaushal Pragati. If you don’t know how to register vendor, click on the link below

How to Register a Vendor on Kaushal Pragati (MPR) Portal

Once you registered the vendor, you can now make an entry of advance payment.

Step 1: Log in to Kaushal Pragati Portal. Go to Finance and Click on Advance.

Step 2: Click on Add Advance.

Step 3: Select Financial Year, Transaction Type and Project ID.

Step 4: In Advance To, Select Staff or Vendors whom you are paying the advance payment.

Step 5: Enter Purchase Order Number in EO/PO No, Invoice Amount and Advance Payment Amount. Select Payment Mode. Enter TDS Amount if eligible. Upload the Advance Payment Receipt Copy and click on Save.

Done.

If you have any query, ask in the comment section.

Thank You.

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1 Response

  1. August 4, 2021

    […] How to make entry of Advance Payment to the Vendor or Staff on Kaushal Pragati (MPR) Portal […]

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