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