- SBCO plays a vital role in DOP for checking the vouchers, LOTs and consolidations daily which are received from respective SO's under that HO.
- Generally in DOP every HO will have SBCO staff to cross check the vouchers of SO's under its HO.
- SBCO will be recruited separately in DOP.
- SBCO should check the total vouchers,LOTs and consolidate them and cross check with the cash account balance.
- If they found any difference they will raise the objections against that corresponding office.
- In DOP Finacle also we have separate role for SBCO counter staff and supervisors.
- In DOP Finacle generally for the reports there is a separate server known as Reports Server or MIS Server.
- In DOP Finacle also SBCO staff should generally login daily in MIS URL and then they should check LOTs,vouchers and consolidate to tally with HO cash account.
- For ease of usage of different auditor menus SBCO staff may kindly go through the following below links
SBCO Training Manual (Final)
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DOP Finacle Process Document Ver1.4
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DOP User Menu Options Ver1.1
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SBCO Menu – Power point
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