August 05, 2018

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Know your Daily Account in CSI Environment - Account head and Description

Written By Admin on Aug 5, 2018 | August 05, 2018

S.no

1.
Electronic MO First Yr of Issue
Current (R)
eMOs (booked through POS)
VPMO (Postman + Window)
2.
Electronic MO First Yr of Issue
Current (P)
eMO paid Amt by postman
3.
MO Postman Issue (R)
COD Amt collected by Postmen
VPMO Amt collected by Postmen
Return cash by Postmen
MoPaid Amount by postman
4.
MO Postman issue (P)
VPMO Amt collected by Postmen
Mo Paid Amount by postman
5.
Value payable post clg A/c (R)
VPMO (Postman + Window)
6.
Value payable post clg A/c (P)
VPMO (Postman + Window)
7.
COMMISSION ON EMO (R)
eMO issue Commission
VPMO Commission
8.
Gross amt realised from customer Under e (R)
COD Amt - Window
9.
PRC FOR INTERNATIONAL
LETTERS (REGISTERE (R)
Total amount (collected+ stamped)
10.
PRC -Speed post (R)
Total Speed post amount
(collected+ stamped)
11.
Postage realized in cash for
Ordinary ser (R)
Total amount for RL/RP/ etc
(collected+ stamped)
12.
SALE OF STAMPS AND OTHER
MATERIA(R)
Stamp sale over the counter
13.
SGST -Coll on courier services(R)
State GST on speed post
14.
CGST -Coll on courier services(R)
Central GST on speed post
15.
Sale of Postage stamps(P)
Prepaid stamps on RL/RP/..etc
16.
Ded:Value of Postage stamps
Affixed on s(P)
Prepaid stamps on SP articles
17.
Other Item - MISC (R)
Amount collected for rounding off the GST portion of individual speed post articles (for total amount)
18.
Other Item - MISC (P)
Amount collected for rounding off the GST portion of individual speed post articles (for pre stamped amt)
19.
Postal deposit- NET COLLECTION
OF OTHERS(R)
All biller transactions minus BSNL
(ePayment)
20.
NET COLLECTION OF TELEPHONE
BILLS(R)
BSNL telephone bill amount
(ePayment)
(P)
Payment side
(R)
Receipt side
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