Important Links: Skip Navigation Links.

Standard Operating Procedure - CSI


 DescriptionURL
1 Create Customer CRM Link
2 CSI E-Payment V6.5(Non-COD) Link
3 Customer and Contract Creation Link
4 GSTN Configuration CRM Link
5 Master Guide for BNPL Centres Link
6 NAF Customers Link
7 Substitute Workflow Link
8 Epayment & COD Customer Creation in CSI Link
9 FAQs On BNPL Process in CSI Link
10 Office Undelivered Article Report Link
11 Undelivered Articles Report Link
12 T-Code:ZRICT BOD Link
13 CSIĀ Carrier Vendor Creation Link
14 Bulk Customer Delivery Report Link
15 FHR Payment in CSI Link
16 Agent/Franchise Process Operations. Link
17 SOP for VPMO Booking Report Link
18 SOP for Annual Increment Link
19 UPDATE STATE, DISTRICT & CONTRACT DETAILS FOR CUSTOMER CONTACT PERSON Link
20 SOP for Articles ON HOLD Report Articles Due for Returns Report Link


       Home      |      India Post     

 This Website belongs to Department of Posts, Ministry of Communications, Government of India
 Last Updated on 30th March 2021