ifmsharyana.nic.in Know your Bin Haryana : Integrated Financial Management System

Organisation : Integrated Financial Management System
Facility : Know your Bin
Applicable For : Haryana
Website : http://ifmsharyana.nic.in/ifmsDashboard.aspx
Check Here : https://onlineservices.tin.egov-nsdl.com/TIN/JSP/etbaf/ViewBIN.jsp

Know your Bin :

Please enter the below details,
1. Enter TAN*

Related : MMIY Haryana Complaint Registration & Check Status : www.statusin.in/25369.html

2. Nature of Payment (Form Type) *
3. Enter Accounts Office Identification Number (AIN) *

4. Month of Form 24G filed*
5. Type the characters you see in the picture. These characters are case sensitive.*
6. Click on the View BIN Details button

NOTE :
1. To view BIN details provide TAN, AIN, Nature of Payment , Form 24G month/year range.
2. BIN is to be quoted in the Transfer voucher details while preparing the quarterly TDS/TCS statements.

3. Period selected should be within 15 months.
4. BIN view is available for Form 24G filed for F.Y. 2010-11 onwards.

5. If BIN details for mentioned AIN and period are not available then please contact your respective Pay and Accounts Office (PAO)/ District Treasury Office (DTO) to whom the TDS/TCS is reported.

6. BIN consists of the following :
** Receipt Number : Seven digit unique number generated for each Form 24G statement successfully accepted at the TIN central system.

** DDO Serial Number : Five digit unique number generated for each DDO record with valid TAN present in the Form 24G statement successfully accepted at the TIN central system.
** Date : The last date of the month and year for which TDS/TCS is reported in Form 24G.

e-Billing Employee Login Procedure :
** For availing Employee Login facility, for the first time Employee has to enter his Payee Code as User Name and same as Password, i.e. The Employee code is his User name as well as password also.

** The first screen that will appear is for verification of the employee information and changing his password.
** In this page he has to enter his complete information and press Tab key. First of all he will enter his GPF/ PRAN No. and will press Tab key.

** As he will press Tab key, the disabled checkbox given in front of the box will be checked and correct will be written with it, if and only if the entry made by him is correct.

** If the employee is having a PRAN not GPF No. then he has to select the N.A. for Not Applicable, given in the list of GPF series and then he will enter the PRAN in the box given in front of it.

** If the Employee type is Retrenched then he has to select N.A. for Not Applicable in Gpf Series list and the box will also be kept empty.
** In case, he enters any incorrect entry.
** The software will not allow the user to update the password.

** Like GPF/ PRAN No. all the fields will be filled up by user and after each field entry on pressing Tab key the checkbox given on right side of GPF/PRAN No., PAN No., Date of Birth, Bank A/c No. will be checked, with “Correct” written with it.

** After all the necessary information is entered by the user, he should must give his mobile no. and E-mail id. This mobile No. and email ID will be used in future for sending SMS/E-mails regarding salary deposit in User’s Bank Account No. Further, email ID may be used in future as his UserID.

** At last he will give the new password and in the next textbox, he will enter the new password again to confirm that password.