The suppliers accountant to register and enter the billing details for the account supplier and print under daily and attach it with the supporting documents and work Tgarirml_khas process
The supplier accountant registers and enters the details of the invoices for the supplier account and prints the daily restriction and attach it with the supporting documents and make a summary report of the process
Supplier accountant shall record and input invoice details, supplier's account and printed daily records and additional supporting documents and work summary report.<br>