A Complete Tutorial work flow on CSI F&A in Post Offices

1 Voucher Posting Using F 02

2 Voucher Posting Using FB50

3 Cash Request SO HO

4 Cash Request BO SO

5 Excess Cash Transfer SO HO

6 Excess Cash Transfer BO SO

7 Bank Drawings

8 Bank Remittance

9 Liability Creation and Cheque Request

9 Liability Creation and Issue Cheque to the Customer1

10 Inventory movement Head Office to Sub Office

11 ZBF07 using CSI Utility Tool