What are activities outside GL & manual postings needs to done in SAP?
Following are the activities done outside McCamish by field units which require manual voucher posting
- TDS on maturity / surrender (Refer below screen shots)
- GST on default fees
- Manual settlement of claim
- Manual loan adjustment due to legacy issue
- Manual Premium or Installment revival amount refunds
- Non updation ofreceipt cancellation in POS Cash
- Miscellaneous collection like agent renewal fee is also not updated in GL
- Cheque dishonour fee.it shows 100 instead of 118(including gst). Manual
- Incentive to Monitoring staff.(Accounting part available).
- Medical examiner fee
- Agent commission manual payment
Manual voucher posting allowed even after PLI Integration | PL GL Integration Manual Voucher Posting | Manual voucher Posting Instructions for PLI and RPLI after integration | McCamish Manual voucher Posting in SAP
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