DARPAN CSI day to day workflow

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Day to day Operations Flow Chart


1.Power on the device and wait for 15min for network searching.

2. Login using Biometric

3. Day Begin

   Demobooking(Day Begin(Confirm today’s date and click on OK

4. Bag Open

   Dell Apps(Bag Open(Scan Bag Barcode(Receive all Articles(Click on OK(Scan BO Slip(Click on OK(Receive Cash,Stamp,Document and Submit

5.Invoice emo to GDS MD

  Dell Apps(Invoice(Click on Scanner Icon and enter number of emos to be scanned(Scan one by one emos

6.Cash to GDS MD

Dell Apps(Click three lines on top(Select Cash(Cash to GDS MD(Select eMO(Submit

7.Book Counter Transactions like RL,Parcel,Speed,eMO, ePayment, SB Transactions,PLI-RPLI Transactions.

8.eMO and Article Delivery

Dell Apps(Select the article type(Untick All--.Tick one by one delivered articles and click on submit

9. eMO and Article Returns

  Dell Apps(Select eMO/Registered Letter/Registered Parcel/Speed Post. Click on Returns and enter remarks for articles one by one

10.Cash return from Postman

Dell Apps(Click three lines on top(Select Cash(Cash From GDS MD(Select eMO(Submit

Same step is to be repeat if there are COD or VP. Article type to be select as Letter or Parcel

11.CBS PLI Tool

 Demo Booking(CBS/PLI(Enter the head wise transactions and click submit

12.Day End

  Demobooking(Day End(Confirm today’s date and click on OK

13.Daily Account generation

 Demo Booking(BODA Report(Request required cash for next day(Accept Liability or send excess cash(Enter Cash Bag Weight(Daily account can be viewed(Click on print.

14.Bag Close

   Dell Apps(Bag Close(Click on Fetch Articles(Scan the articles booked in counter and postman return(Click on OK(Scan the bag barcode(Click on Bag Close

Comments

  1. GDSNovember 28, 2018 at 10:00 PM

    please share account office setup by step procedure for BO in SAP

    ReplyDelete

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