com14-15
description
Transcript of com14-15
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PAD/VRFRAD/RPDScrap & Loan DetailsScrap SalePAD/VRF OS 14-15OutstandingSALES Recon.14-15PAD/VRF Job ListContract Work Details13-14PAD/VRF TurnoverCollection Register14-15Contract Work Details13-14
CSD SCPOutstandingOutstandingVoucher DetailsTurnoverJoblistBBCRJoblistTurnover14-15 Contract Work DetailsContract work Details
I - BASE
Commercial DutiesCommercial Role Chart1Billing all sales department in real soft2Sales entry in Tally3Updating all billing and booking details in real soft4Department wise Outstanding updation/ Sales in Excel5Payment statements to customer6Preparing proforma to customer7Job to job profitability calculation8Passing voucher entries9Contractor bill verification10Billing & Claiming sales & service compensation11Bank Guarantee Procedures12Filing details of Bank Guarantee13Preparing status of all jobs14Reconsiliation of sales15BBCR (Billing Booking Collection Report)16Loan Procedures17Have to keep A/C details of PNB 18Depositing cash to PNB (Loan Repayment & Scrap sale)19TPC Verification and passing20Handing over of Projects (From Sales dep. To Project dep.)21Final Billing22Project Clossure report / Approval23Handing over of completed jobs to service24I Base Creation25Sales and service comp. entry in tally26Updating collection redister
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