Circular
nrnayak/paradeep/iffco
Created: 21/03/2017 15:46
IFFCO-Paradeep

Circular Title:

STEPS for MARCH ' 17 OSL*

Deptt./Section:

System*

Never Expired : Yes

Please follow the following steps for preparing OSL Receipt.

1. OSL (2016-2017) to be entered in Handling Contractor Bill Number & Date Column provided in DFF. The screenshot has been attached below.

2. Create the OSL receipt , accept and deliver .

3. Hand-over the OSL receipts to the accounts after duly delivered.

In case of any issues pls. contact IT Services.

Regs
N R Nayak