iPos mis is used to know the challan tip tracking and how many challan and tp have been received today .He can click on Reconciliation Failed Checkbox to generate Correction Request
If physical Voucher is missing he can unselect the checkbox and click on Generate Missing Challan/Voucher Form button
User clicks on Generate Report button
User can click on amount hyperlink to view individual voucher details
User clicks on Print button to print the Reconciliation Status Report
User clicks on Submit button
Reconciliation Status Report will be forwarded to the CCO for approval.
He will click on SoR hyperlink
User clicks on each checkbox to confirm Reconciliation Successful
He can click on Reconciliation Failed Checkbox to generate Correction Request
If physical Voucher is missing he can unselect the checkbox and click on Generate Missing Challan/Voucher Form button
User clicks on Generate Report button.
User can click on amount hyperlink to view individual voucher details
User clicks on Print button to print the Reconciliation Status Report
User clicks on Submit button