1. Created by, R.N.Wankhed, SA Malegaon, MAHARASHTRA (MH) created by R.N.Wankhed,SA Malegaon

2. “COD ARTICLE ” DELIVERY & RETURN PROCEDURE created by R.N.Wankhed,SA Malegaon

3. “For got electronically data for COD Article” *Invoicing –Parcels - Bag Receiving

4. Select the Bag Type and enter the *Bag Number *Office of Dispatch & click on OK Button created by R.N.Wankhed,SA Malegaon

5. “Click on Parcel Bag Opening ” created by R.N.Wankhed,SA Malegaon

6. Enter the Bag Number Select the article type & enter the article number click on ok button created by R.N.Wankhed,SA Malegaon

7. “Login as Supervisor” created by R.N.Wankhed,SA Malegaon

8. Click on Tools *Request-Resend Parcel COD Booking data 8 created by R.N.Wankhed,SA Malegaon

9. 9 This menu show only those articles whose electronically data is not received *Select the article number and click on SendRequest created by R.N.Wankhed,SA Malegaon

10. *Run the Rnet Communication after Request send to central server 10 created by R.N.Wankhed,SA Malegaon

11. 11 *Run the Rnet Communication and call server continue 3-5 minutes created by R.N.Wankhed,SA Malegaon

12. 12 Login as Operator created by R.N.Wankhed,SA Malegaon

13. 13 Click on *COD Article—Article for Delivery—Post Sorting for invoice to Postman created by R.N.Wankhed,SA Malegaon

14. Select the beat number for issue and click on fetch button created by R.N.Wankhed,SA Malegaon

15. Select article number and click on ok button 15 created by R.N.Wankhed,SA Malegaon

16. Select Report option and click on cod article- Delivery slip Slip created by R.N.Wankhed,SA Malegaon

17. Select the COD article and click on ok button created by R.N.Wankhed,SA Malegaon

18. Click on file button and click print button created by R.N.Wankhed,SA Malegaon

19. Return –COD Article procedure created by R.N.Wankhed,SA Malegaon

20. Select return option and select the cod article and remark which postman created by R.N.Wankhed,SA Malegaon

21. After Delivered of COD article and go to Treasury & login as treasurer created by R.N.Wankhed,SA Malegaon

22. Receipts-Postman returns and select beat number and receive the cash created by R.N.Wankhed,SA Malegaon

23. Select Postman name and click on ok button created by R.N.Wankhed,SA Malegaon

24. Delivered amount of COD article receive created by R.N.Wankhed,SA Malegaon

25. BO-COD Article Procedure created by R.N.Wankhed,SA Malegaon

26. Select the BO and click on fetch button created by R.N.Wankhed,SA Malegaon

27. Login as Supervisor created by R.N.Wankhed,SA Malegaon

28. Select Treasury Option and click on BO CODs verification created by R.N.Wankhed,SA Malegaon

29. Subaccount –Operator Login and select daily account and amount fill under BPCOD Collection created by R.N.Wankhed,SA Malegaon

30. Postman-Supervisor-Treasury-Select BO COD Verification and BO select with account date and click on fetch button created by R.N.Wankhed,SA Malegaon

31. Select BO Remarks and click on COD article created by R.N.Wankhed,SA Malegaon

32. Select BO with account date and click on fetch button created by R.N.Wankhed,SA Malegaon

33. Login as Supervisor created by R.N.Wankhed,SA Malegaon

34. Select Treasury option & click on BO Cod verification created by R.N.Wankhed,SA Malegaon

35. Login as Supervisor and submit the postman return & click on ok button created by R.N.Wankhed,SA Malegaon

36. With best wishes and Good luck created by R.N.Wankhed,SA Malegaon