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Профессиональный Документы
Культура Документы
AV/AD Readiness
Pre-Migration
Activities Software Installation
POS-Verification
Training to staff
Balance(GL) Transfer for all Offices
Meghdoot discontinuation
Treasury
PO BEGIN in BO module automates SET Begin in SSS Module. But Reverse is not true
PO END in BO module and SET END in SSS module both required in day end.
PO Begin by Supervisoor BO Module
Counter Allocation by
BO Module
CSI Overview Supervisor
Balance Transfer by
BO Module
Supervisor to F&A
PO Accounts Submission by
BO Module
Supervisor
IPVS
BO Artices
Collection of (Import)
Articles Non CSI IPVS
Offices (Import)
Return / IPVS
Redirect Artices (Return)
DESPATCH
IPVS -> Bag
(BO -> IPVS) Bag Close
Close
IPVS -> Bag
Bag Despatch
Despatch
IPVS ->>
Reports
Reports
eMO
Window Delivery
Ordinary Mail
POSTMAN
BO Delivery
(SAP->
DPMS)
Supervisor Approval
Treasury
Miscellaneous
Address Verification
Reports
Online Pickup
CSI Overview Bag Receive
Deposited Articles
Accountable Bag Open
Articles Return /
Redirected Articles
Articles
sorting
POSTMAN BO Artices
Issue to
Postman
Beat
Articles
Postman
Beat wise A/c
Submit Return
Issue articles to
BO
BO Articles
Returns
CSI Overview View/Update
Electronic MO
Money
Return /
Order Redirected Articles
eMO sorting
Treasurers
DOP Cash 4867100010
Cash
Counter
POS Cash 4867100011
Cash
TRANSIT Transit
4867100000
Cash Amount
Finance and Accounts
Voucher Posting
In General three types of Vouchers are to be Posted:
1. Treasurer Cash Receipts/Payments (type in SAP is SK)
2. Postal Banking Transaction (type in SAP is PB)
3. Postal Life Insurance (type in SAP is PL)
Receipts Payments
Receipts Payments
40 - Withdrawal
40 POS Cash
GL Accounts
50 - Deposit GL
50 - POS Cash
Accounts
Finance & Accounts