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Showing posts with the label TIPSShow all
To view GL Report in SAP
IMPORTANT T-CODES FOR F& A
Safety Tips on Digital Banking
How to create cheque liability or request for any kind of payments like RD withdrawal, PPF withdrawal, PLI payment etc.
When the presence of Depositor is mandatory??
Issue Identification and Resolution Procedure: 2.COD Delivered but Date of Delivery Updated as Null:
How many No. of withdrawals allowed in a Branch office in a day??
How to Resolve COD Article Delivery Issues?
Issue Identification and Resolution Procedure: 1. Delivery of COD Articles as Normal Articles
Excess Cash Balance (ECB) memo – A glance
Common Omissions/irregularities in Daily Transaction report (Daily account)?
Indent made from Head Office / Sub Post Office to Postal Store Depot
About BO mail monitoring mechanism
Re-invoice of Postman / BO Deposit article in short method
 Guidelines on Passbook Printer Setting in PLQ20 Printer