A Complete Tutorial work flow on CSI F&A in Post Offices

1 Voucher Posting Using F 02 

2 Voucher Posting Using FB50 

3 Cash Request SO HO 

4 Cash Request BO SO 

5 Excess Cash Transfer SO HO

6 Excess Cash Transfer BO SO 

7 Bank Drawings 

8 Bank Remittance 

9 Liability Creation and Cheque Request 

9 Liability Creation and Issue Cheque to the Customer1 

10 Inventory movement Head Office to Sub Office 

11 ZBF07 using CSI Utility Tool