To be prepare and get confirmation from concern HOD/BM for each Qtr/Annual of Scheme Time to time issue Debit Notes & Credit Notes to Customer Day to day Receipts entry to be passed for the payment from Distributor All Accounts payable process.
To be prepare and get confirmation from concern HOD/BM for each Qtr/Annual of Scheme Time to time issue Debit Notes & Credit Notes to Customer Day to day Receipts entry to be passed for the payment from Distributor All Accounts payable process.