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CA firm Process
DPLI Branch Process
Process start at
every month end
Query
Resoultion
Desk
Query
Resoultion
Desk
If Error,
If found OK,
If found OK,
NEFT
Cheque
Finance to get the neccessary approval, advise bank
and recieve the confirmation
Yes,
No
Yes,
CA recieves the PoD details
and update the master data
Process End
Process End
Cheque is returned as
undelivered
Process End
Query
Resoultion
Desk
Request Require
reissue of
Cheque
Yes,
Process End
Tier 1
Metros
Hyderabad
Bangalore
Ahmedabad
NCR Region
Tier 2
State Capitals
Union Territory
Tier 3
Jamshedpur
Amritsar
Jalandhar
Ludhiana
Patiala
Surat
Rajkot
Baroda
Cuttack
Jodhpur
Jamnagar
Calicut
Ernakulam
Tier 4
Bathinda
Khanna
Moga
Hissar
Ambala
Ferozpur
Pathankot
Karnal
Batala
Hoshiarpur
Abohar
Barnala
Taran Taran
Nawanshahr
Gurdaspur
Sangrur
Anand
Gandhidham
Mehsana
Bhuj
Bharuch
Yamunanagar
Sirsa
Panipat
Rohtak
Kullu
Mandi
Solan
Tiruvalla
Kottayam
Kollam
Alwaye
Trichur
Palghat
Thodupuzha
Mansa
Muktsar
Sriganganagar
ot
ur
ran
ahr
ur
ham
agar
zha
nagar
Tier 1
Car
1,500
Bike
600
Tier 2
1,000
600
Tier 3
800
600
Tier 4
500
600
S.No.
1
2
4
5
6
7
8
9
10
11
12
13
14
15
Note : Above activities are to be read and interpreted in alignment with process flow
ote : Above activities are to be read and interpreted in alignment with process flow
Remarks