| Date |
Description |
| Jul-2019 |
User manual for Bank Guarantee (BG) |
| May-2019 |
Backup of reports generated through SAP ERP |
| JAN-2019 |
List of T codes in FICO |
| DEC-2018 |
Regarding Incorporating the income tax Rules for the financial Year 2018-2019 in SAP HCM Payroll Module. |
| OCT-2018 |
Implementation order of Direct on line payment |
| JUL-2018 |
Order for Automatic Payment Process through integration of SAP- ERP and Rajasthan Payment Portal |
| DEC-2017 |
Regarding PF Slip |
| FEB-2017 |
User Manuals for Diversion Budget Screen & Report |
| FEB-2017 |
Format of Work completion report for capitalization |
| NOV-2016 |
User manual for Budget Planning Report |
| DEC-2016 |
User Manual for Budget Planning |
| NOV-2016 |
Guidelines for entries of FVC Bills/ PCB |
NOV-2016
|
Guidelines for FICO entries for Accounts entries |
NOV-2016
|
EMD /SD /RMD refund process |
| NOV-2016 |
Fund Transfer process |
| NOV-2016 |
Approval of Expense Vendor invoice process |
| NOV-2016 |
Cash Expenses (Petty Cash Expenses) process |
