CSC accounting Procedure in Post Office TCB and Daily Account

GL Code for CSC Transaction | CSC GL Code | POST OFFICE CSC GL | GL CODE FOR COMMON SERVICE CENTER | GENERAL LEDGER CODE | SAP GL FOR CSC | CSI GL FOR CSC

No need to do voucher posting for CSC transactions. It gets reflected automatically next day for today transactions

Common Service Centre Transactions - Total amount collected from the customer is reflected automatically under account head of 

1. Initial Payments/deductions to/from CSC wallet - GL Code 8855300640

In Daily Account total amount splits into two category, 

DOP Commission

1.Revenue from CSC Service 1800630000

Total Collection excluding DOP commission

2. Initial Payments/deductions to/from CSC wallet - GL Code 8855300640