INDIAN RAILWAY CODE FOR THE ACCOUNTS DEPARTMENT

||  Index  ||  Chapter 20  ||  Chapter 21  ||  Chapter 22  ||  Chapter 23 ||
||  Chapter 24 ||  Chapter 25  ||  Chapter 26  ||  Chapter 27  ||  Chapter 28  ||  Chapter 29  || 
|| Chapter 30  ||  Chapter 31  ||  Chapter 32  ||  Chapter 33  ||  Chapter 34  || 

Chapter XXIII 
Check of Goods Traffic Earnings

 2301. Returns checked by the Accounts Office
 2302. Receipt of Accounts Foils of Invoices from Forwarding Stations
 2305. Check of Invoices
 2315. Coding of "Other Charges" and "Freight" on Invoices
 2318. Provisional check of invoices
 2319. Check of Out/City Booking Agency Invoices
 2320. Check of Fodder Invoices
 2321. Register of Fodder traffic
 2322. Check of Fodder Statements
 2323. Machine tabulation and manual lists of Paid-on-Charges
 2324. Sub­mission of Invoices to Machine Section
 2325. Statement of Incorrect Invoices
 2330. Outward Machine prepared Abstracts
 2331. Paid Statement
 2333. Check of Continuity of Paid Invoices
 2334. Apportionment of Through Goods Earnings
 2336. Labour Department Central Cesses (L.D.C.C.)
 2337. Receipt of Machine prepared Abstracts from destination stations
 2339. Check of Refunds made by stations
 2340. Refund of Unclaimed Overcharges
 2341. Check of Overcharge Sheets
 2342. Check of Compensation Claims
 2343. Check of Wharfage and Demurrage Returns
 2344. Check of Crane Charges
 2345. Statement showing the use of Travelling Crane Charges
 2346. Check of Siding Statements
 2349. Money Coal traffic
 2350. Check of Out/City Booking Agency Bills
 2351. Check and Accounting of Terminal Tax
 2352. Non-revenue traffic booked on Railway Material Consignment Notes and Coal and Petrol traffic booked under 'Weight only' system

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