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FINANCIAL FLOW CHART - Business...a SelectSmart.com Flowchart
Business. FINANCIAL FLOW CHART
By GODWIN_JOE
Viewed 2265 times since July 2013.


This SelectSmart.com Business. flowchart, a free online decision tool is a creation of GODWIN_JOE and for amusement purposes only. The implicit and explicit opinions expressed here are the author's. SelectSmart.com does not necessarily agree.


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FINANCIAL DEPARTMENT FLOW CHART
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IMPORT DEPARTMENT INFORM THE CHARGES FOR THE JOB


NO

CHECKING FOR DEPOSITS IF ANY

PREPARATION OF CHEQUES & DD AS PER THE AMOUNT & WRITE THE AMOUNT INSIDE THE DOCUMENTS

GETTING APPROVAL SIGN IN VOUCHER FROM MANAGER

GETTING THE VOUCHER & CHEQUE APPROVAL FROM MANAGING DIRECTOR


HANDING OVER THE CHEQUES / DD & DOCUMENTS TO THE CONCREN DEPARTMENT




IF CFS / DUTY / ADDITIONAL CHARGES IF ANY

PRIOR APPROVAL FROM managing Director the arranging DD or cheque as case may be

Raise the Debit Note


After clearance arranging to collect Invoices from Concern clearing agent

Checking for invoices of Cha & send to Billing Department


send the invoices to accounts department

send invoices to Manager for Signing ( who Sign after proper cheking )

raises invoices & debit note to the customers based on the charges Provided in Documents


Enter the Transcations in Tally

send the dox to Documentation department

who send the invoices to client

payment followup