After GL INTEGRATION || Standardized DOCUMENT TYPE To Be Used For Manual Posting in CSI

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Sir/madam,

Consequent on the roll out of FSI-CSI GL integration,
The Document Type....

PB should not be used for any kind of voucher posting effective from 16-09-2019.

• The list of documents types to be used and the circumstances under which these Documents types are to be used is given below : 
• In no circumstances any other Document type be used for manual voucher posting.

• It may be noted that usage of any other Document will adversely affect the generation of 
accounting reports and tallying of Days Account.

The above instructions may kindly be circulated to all for strict observance.

This has the approval of Director (Accounts)

K N Ramachandra Bhatta
Assistant Director General (Digital Accounts)
Postal Directorate (PA-wing)
New Delhi-1

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