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Finance SOPs - Finance & Accounting
SOP-FN-001 : Receipt of Bills
SOP-FN-002 : Entry of Bill in the Books of Accounts
SOP-FN-003 : Preparation of Approval note for payment
SOP-FN-004 : Issue of Cheques
SOP-FN-005 : Dispatch of Cheques
SOP-FN-006 : Cash Payments
SOP-FN-007 : Payroll
SOP-FN-008 : Staff Advances & Loan
SOP-FN-009 : Fixed Asset Register
SOP-FN-010 : TDS
SOP-FN-011 : Service Tax
SOP-FN-012 : ESIC
SOP-FN-013 : PF
SOP-FN-014 : Employee Insurance
SOP-FN-015 : Bank Payment
SOP-FN-016 : Tours & Travel Statements
SOP-FN-017 : Compliance of Audit Queries
SOP-FN-018 : Cash payments and Journal Vouchers
SOP-FN-019 : Responsibilities of Finance Manager
SOP-FN-020 : Responsibilities of Accounts Officer
SOP-FN-021 : Responsibilities of Accountant / Cashier
SOP-FN-022 : Value Added Tax
SOP-FN-023 : Insurance Requirements
SOP-FN-024 : Various Governing Acts
SOP-FN-025 : Intellectual Property Rights
SOP-FN-026 : Cost Reduction Initiatives
SOP-FN-027 : Professional Tax
SOP-FN-028 : Asset Management
SOP-FN-029 : Accounting Metrics
Finance SOPs - Marketing
SOP-SM-001 : The Sales and Marketing Organization
SOP-SM-002 : Sales and Marketing functions
SOP-SM-003 : Terminologies in Sales and Marketing
SOP-SM-004 : The Sales Process
SOP-SM-005 : Negotiation Techniques
SOP-SM-006 : Customer Relationship Management
SOP-SM-007 : Effective Techniques in Sales
SOP-SM-008 : Marketing Techniques
SOP-SM-009 : Customer Service in Sales
SOP-SM-010 : Credit Policy
SOP-SM-011 : Booking Policy
SOP-SM-012 : Cancellation Policy
SOP-SM-013 : Discount Policy
For more details on Standard Operating Procedure (SOP) related services, please click here.
Mercurial Victory CR7 Low