Know your Daily Account in CSI Environment – Account head and Description
| S.no | Head of account in CSI | Description for the Head of Account |
| 1. | Electronic MO First Yr of Issue Current (R) |
eMOs (booked through POS) VPMO (Postman + Window) |
| 2. | Electronic MO First Yr of Issue Current (P) |
eMO paid Amt by postman |
| 3. | MO Postman Issue (R) | COD Amt collected by Postmen VPMO Amt collected by Postmen Return cash by Postmen MoPaid Amount by postman |
| 4. | MO Postman issue (P) | VPMO Amt collected by Postmen Mo Paid Amount by postman |
| 5. | Value payable post clg A/c (R) | VPMO (Postman + Window) |
| 6. | Value payable post clg A/c (P) | VPMO (Postman + Window) |
| 7. | COMMISSION ON EMO (R) | eMO issue Commission VPMO Commission |
| 8. | Gross amt realised from customer Under e (R) | COD Amt – Window |
| 9. | PRC FOR INTERNATIONAL LETTERS (REGISTERE (R) |
Total amount (collected+ stamped) |
| 10. | PRC -Speed post (R) | Total Speed post amount (collected+ stamped) |
| 11. | Postage realized in cash for Ordinary ser (R) |
Total amount for RL/RP/ etc (collected+ stamped) |
| 12. | SALE OF STAMPS AND OTHER MATERIA(R) |
Stamp sale over the counter |
| 13. | SGST -Coll on courier services(R) | State GST on speed post |
| 14. | CGST -Coll on courier services(R) | Central GST on speed post |
| 15. | Sale of Postage stamps(P) | Prepaid stamps on RL/RP/..etc |
| 16. | Ded:Value of Postage stamps Affixed on s(P) |
Prepaid stamps on SP articles |
| 17. | Other Item – MISC (R) | Amount collected for rounding off the GST portion of individual speed post articles (for total amount) |
| 18. | Other Item – MISC (P) | Amount collected for rounding off the GST portion of individual speed post articles (for pre stamped amt) |
| 19. | Postal deposit- NET COLLECTION OF OTHERS(R) |
All biller transactions minus BSNL (ePayment) |
| 20. | NET COLLECTION OF TELEPHONE BILLS(R) |
BSNL telephone bill amount (ePayment) |
| (P) | Payment side | |
| (R) | Receipt side |