| | Description | URL |
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1
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Cash Trasnfer between CSI and Non CSI
|
Link
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2
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COD Epayment Steps Document
|
Link
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3
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Reversing the Clearing Document
|
Link
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4
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CQ Request Process
|
Link
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5
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Cash transfer Process
|
Link
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6
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CSI_COD_SOP v2
|
Link
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7
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COD Biller Reports v2.0(Prior Frontending)
|
Link
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8
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Asset Procurement in CSI
|
Link
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9
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Procurement in CSI_CSD
|
Link
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10
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Procurement in CSI_PSD
|
Link
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11
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Procurement of Commemorative stamps & Ancillaries in CSI at HO
|
Link
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12
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Vendor Creation Manual_CSI
|
Link
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13
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Guide for Requisition & procurement in CSI
|
Link
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14
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Procedure for Sale of Gangajal bottles through CSI POS
|
Link
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15
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Accounting procedure for the apportionment of Revenue/Expenditure from one Circle to another Circle/PAO
|
Link
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16
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User Manual for Changing E-mail IDs for receiving excess cash alert
|
Link
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17
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Provision to Delete the Erroneously inputted Bank Statement
|
Link
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18
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Automated Teller Machine (ATM) Accounting procedure
|
Link
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19
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SOP for Creation of Bank Key
|
Link
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20
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Bank Key Creation Template
|
Link
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21
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User Manual on Manual voucher posting report
|
Link
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22
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Complete SOP on Budget Process_10.01.2023 (Uploaded on 18-01-2023)
|
Link
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23
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New BRS – Posting through Jobs
|
Link
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24
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New BRS – Posting through Jobs (Updated on 17-08-2022)
|
Link
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25
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CSI 10 to 15 digit GL Mapping list with Description as on 01.12.2023(Uploaded on 08-12-2023)
|
Link
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26
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F-32 User Manual for Franking & Philately Customer Settlement(Uploaded on 14-11-2022)
|
Link
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27
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F-32 User Manual for Advance Customer Settlement(Uploaded on 14-11-2022)
|
Link
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28
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Guide on Doc Exclusion from Payment
|
Link
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29
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User Manual on Reversal Report
|
Link
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30
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SOP for report generation to identify difference in PFMS and CGA (Uploaded on 07-06-2023)
|
Link
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31
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User Guide for Bank reconciliation in CSI (Uploaded on 14-09-2023)
|
Link
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32
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User Guide On Process To Maintain The Workflow In CSI F&A Module (Uploaded on 15-09-2023)
|
Link
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33
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User Guide For Clearing Documents Involving Same GL: F-03 (Uploaded on 15-09-2023)
|
Link
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34
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User Guide For Clearing Documents Involving Two Different GL: F-04 (Uploaded on 15-09-2023)
|
Link
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35
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User Guide for BNPL Customer Balance Clearance Revised Process F-02&F-04 for FY 24-25-SAP
|
Link
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