Circular
nrnayak/paradeep/iffco
Created:
17/03/2012 09:39
IFFCO-Paradeep
Circular Title:
ERP : Steps for Preparing the OSL Receipts (2011-2012)
*
Deptt./Section:
F & A
*
Never Expired :
Yes
Please follow the following guidelines while preparing OSL receipts.
The OSL receipts are to be made from
19-Mar-2012 to 24-Mar-2012
with the receipt date as 18-Mar-2012 (Sunday)
, to clearly identify the OSL receipts..
Steps
1. The
receipt date
has to be
modified as 18-Mar-2012
2. The
OSL (2011-2012)
to be entered in
Handling Contractor Bill Number & Date
Column provided in DFF.
3. Please
create the OSL receipt and
send to accounts for
Valuation.
4. Make sure to
modify the transaction date as 18-Mar-2012
under detail tab
at the
time of Accepting and delivery the receipt.
5. Hand-over the
OSL receipt to the accounts complete in all respect.
With regards
_________________________________
N R Nayak
Chief Manager(Systems)
IFFCO,Paradeep Unit
Paradeep , Dist.Jagatsinghpur
ORISSA - 754142
Mob:+91- 9937238373 VoIP :06722150
DID : 06722-224883 Intercom : 4883
