Instruction For Accounting RAKHI ENVELOPE Sale In SAP and GL
All the sub offices are hereby informed that the SOP for booking amount of RAKHI ENVELOPE ✉️ sale in SAP is as under:
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TOTAL PRICE RS 10/ENVELOPE
RETAIL POST (1800010100) = Rs 8.20
CGST BUSINESS AUX. (8866102980) = Rs. 0.90
SGST BUSINESS AUX.(8866103000) = Rs 0.90
It is further informed that when amount against rakhi envelope sale is booked
A report must be sent to HO consisting total amount of sale and document no.As well of those entries
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