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DEPARTMENT OF STATE ACCOUNTS FAQs

      QUESTION  
Q1: How to install the New Cigas Programme? Click here for answer
Q2: How to give full control user permission to the system? Click here for answer
Q3: How to enter Department/ Institute information to the system? Click here for answer
Q4: How to define administrator/user login information? Click here for answer
Q5: How to insert budget details to the system? Click here for answer
Q6: How to get back ups from the system? Click here for answer
Q7: How to enter customer details to the system? Click here for answer
Q8: How to insert TR code file to the system? Click here for answer
Q9: How to append Payroll slip file to the CIGAS System? Click here for answer
Q10: How to create the data file to give to the person who is doing only bank reconciliation in a different computer? Click here for answer
Q11: How to enter rec file to the system, person who is doing reconciliation (BankRec) separately? Click here for answer
Q12: How to delete Unidentified Payment / Receipt after identifying it? Click here for answer
Q13: How to create Sub office file by the system? Click here for answer
Q14: How to append Sub office file by the Head office? Click here for answer
Q15: How to create Treasury File by the Head office? Click here for answer
Q16: How to do Month end process? Click here for answer

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