Jharkhand State Electricity Board
Jharkhand State Electricity Board
Jharkhand State Electricity Board
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3 The system should be able to support adjustment to account status using journal adjustments<br />
4 The system should be able to track errors on bills<br />
5 Ability to apply an adjustment to a specific bill<br />
6 The system should be able to use historical meter reading information in order to rebill the account.<br />
7 The system should be able to recalculate the bill if any rules are changed<br />
8 The system should be able to extend due date on bill<br />
9 If the bill correction could not be carried in the same month the amount will adjusted in the next bill<br />
10<br />
The system should generate assessment bill for premises locked, dead, stop burnt/defective meter etc.<br />
and subsequent adjustment in the next billing cycle based on actual/average meter reading<br />
ACCOUNT MANAGEMENT<br />
1 The system should be able to check for previous account for consumer enrolment<br />
2<br />
The system should be able to check balance and transfer balance for previous account to the new<br />
account<br />
3 The system should be able to post cash to the account<br />
4 The system should be able to activate new account<br />
5 The system should be able to generate work request for the new account<br />
6<br />
7<br />
The system should be able to maintain account data such as account number, consumer name, payment<br />
method, bank account number, etc.<br />
The system should be able to validate consumer accounts at time of entry into the system (e.g. bank<br />
account numbers etc.)<br />
8 The system should be able to approve new account following JSEB rules.<br />
9 The system should be able to update consumer account after accepting deposit<br />
10 The system should be able to provide again account<br />
11<br />
The system should be able to identify the most profitable consumer from account and payment<br />
information (e.g. top ten profitable consumer)<br />
Collection Processing<br />
1 The system should be able to periodically report unpaid bills sorted by billing route<br />
2 The system should be able to calculate complex due date for each consumer type<br />
3 The system should be able to record date of bill receiving<br />
4 The system should be able to record date of reminder receiving<br />
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