Page no 
✉New T-Codes in CSI Reports
✉ GL Accounts code for Post office
14/12/2017
✉ Book franking machine rebate and refund process
15/11/2017
✉ SAP application overview with details
✉ MMS Procurement Document on CSI
09/11/2017
✉ How to send stamps form CSI to non CSI office
13/10/2017
✉ Overview of workflow in CSI PO
5/10/2017
✉ SSS_Outsource Staff_Creation
Before 1/10/2017
✉ F&A training PPT in CSI
✉ Search workflow in CSI
✉ Salary voucher posting concept in CSI
✉ F&A CSI user manual simplified from Kumod
✉ All India facility ids for CSI
✉ F&A csi User codes details
✉ SAP transaction codes list
✉ How to View and adjust Transit balance
✉ Procedure to issue Cheque to counter(rd closure,nsc&kvp,others)
✉ Complete Post office CSI work proceess from moring to dayend
✉GL Codes for Voucher posting
✉Very Useful T codes in DOP-CSI
✉ Complete OLD&NEW GLCodes List
✉ HOW TO SEND BO STAMPS
✉ BO STAMP SALES
✉ Voucher Posting Template details
✉Daily account generated in CSI module
✉Procedure to Apply leave on CSI SAP module
✉Standard Operating Process for Accounting in offices where CSI has been implemented
✉Daily accounting balance issues and solutions
✉Taking CL Cheque Clerance into Account of Postal Banking Service
✉View Daily Account in SAP CSI
✉View Cash balance Report in CSI
✉Reversal of Document,Reversal of Voucher
✉Bills Paid/ Office Expenses in F and A in CSI,Bills Paid/ Office Expenses in SAP in CSI in
✉Cheque Reqest in SAP in CSI, Cheque Reqest in F and A in CSI
✉CASH Request to HO FLOW AND DETAILED PROCEDURE OF SUB POST OFFICE
✉CASH REMITTANCE IN SAP / F &A
✉Complete Despatch Process SAP IPVS
✉ SD USER GUIDE FOR TRAINING.
✉ CSI HRMS Scenarios Step Wise
✉ F&A Questions:and Procees complete guide.
✉ Franking Contrat administration
✉ PHILATELY OPERATIONS FINAL
✉ Cheque Request user manual v1.0
✉ CASH REQUEST FROM BO in TELUGU