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Finalize Process Diagram

The document outlines the various modules and procedures for managing timber inventory, sales, and extraction. It includes sections for login and authentication, creating and managing timber lots, assigning upset rates, conducting auctions, recording auction results and payments, generating bills and release orders, managing timber extraction, and maintaining related records and reports.

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Durga Prasad Toram
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© Attribution Non-Commercial (BY-NC)
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39 views

Finalize Process Diagram

The document outlines the various modules and procedures for managing timber inventory, sales, and extraction. It includes sections for login and authentication, creating and managing timber lots, assigning upset rates, conducting auctions, recording auction results and payments, generating bills and release orders, managing timber extraction, and maintaining related records and reports.

Uploaded by

Durga Prasad Toram
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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LOGIN & AUTHENTICATION

ADMIN

TIMBER INVENTORY

TIMBER SALES

TIMBER SALE ACCOUNT

TIMBER EXTRACTION

5.1 Login & Authentication

5.2 Circle 5.22 Seignorage Rate 5.3 Division 5.4 Depot 5.8 Transit Pass Entry 5.8(a) Segregation Of Timber 5.9 Auction Notification

5.5 Range

5.10 Creation Of Lots

5.9(a) Notifying Auction quantity

5.13 Record of Payment

5.23 Tender Details

5.6 Coupe

5.12 Registration Of Bidder

5.11 Assigning Of Upset Rates

5.13 Record Of Payment

5.24 Marking & Felling Details

5.15 Renumbering Of Lots

If No Bid

5.14 Recording Of Auction Results

5.13(a) [Emd is paid]

5.21 Records Of Refunds

5.7 Tax Regime

5.16 Generation Of Bills

5.13(b) [1/4th + tax paid]

5.17 Generation Of Release Order

5.13(c) [Full amt paid]

Modules

5.18 Disposal From Depot

5.25 E-Auction Import E-Auction Export

5.18(a) Records Of Forfeiture

5.26 Timber Extraction 5.19 Sanction Of Retails Sales

5.20 Retails Sales Record

5.20(a) Exclude Lots/Logs

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