Postal Manual Vol. VIII - India Post
Postal Manual Vol. VIII - India Post
Postal Manual Vol. VIII - India Post
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(b)<br />
(c)<br />
Indents for articles required to replace those lost or broken by officials from whom the cost<br />
has been recovered; and<br />
Petty articles of stock, viz., ink, pads, stencil plates, stamps, brushes, types, badges, belts,<br />
knives, scissors, spear heads, bells for spears when the total value of such articles in any<br />
particular indent does not exceed Rs.25.<br />
372. Preparation and disposal of invoices.- (1) Invoices (SK-3) should be prepared by the<br />
stock depot for each despatch or articles of stock in compliance with indents received. Each<br />
invoice should be prepared in triplicate by means of carbon paper, and a serial No. from the index<br />
of invoices despatched assigned to it. Manager or Assistant Manager or Head Clerk not below the<br />
rank of lower Selection Grade should sign the invoices. Two copies of the invoice should be<br />
despatched with the articles of stock to the Indenting Office the first copy should remain on the file<br />
in the stock depot, the file mark of the case to which it appertains, being noted on it. The Page of<br />
the Stock Register (SK-51) showing the despatch of each description of articles should be noted in<br />
the office copy of the invoice against the entry concerned. In the last column of the invoice, copies<br />
of invoices despatched should be filed in the stock depot in separate bundles for each office, the<br />
invoices being placed in each bundle in the order of their numbers.<br />
(2) Two copies of the Invoice (SK-3) should be despatched with the articles to the<br />
indenting office. The receiving official will sign the duplicate copy of the invoice and return it to<br />
the stock depot where it should be filed with the copy of the invoice to which it relates. The third<br />
copy of the invoice should be retained in the indenting office.<br />
NOTE-1- The entries in invoices for branch offices should be made both in English and vernacular.<br />
NOTE-2- When articles of stock are supplied to an office from a Superintendent’s reserve stock, or<br />
by local purchase, or by transfer from another office, or when letter box locks are supplied to a post office<br />
by an Inspector, particulars of them will be shown in a monthly statement, furnished by the Superintendent<br />
within the first week of the month following that in which the supply is made. This statement is a due<br />
document on receipt of which the stock depot should prepare and issue a properly numbered invoice to the<br />
offices concerned.<br />
373. Articles returned to the stock depot.- Articles returned to the stock deport will be<br />
received, entered in an Invoice (SK-3) direct from the office to which they belonged, the reason for<br />
the return of each article and except in the case of Presidency offices and first class head offices,<br />
the No. and date of the Superintendent’s or Inspector’s order directing the return being noted in the<br />
column for remarks. The invoices should be filed in consecutive order in separate bundles for each<br />
office. The receipt of returned articles should be acknowledged by the Manager in the prescribed<br />
form of acknowledged.<br />
374. Disposal of returned articles.- All articles should, in the first instance, be entered in<br />
the Receipt Day-book (SK.51(a) on the date on which they are received, and the remark “Entered<br />
in receipt day-book on (date)” should be noted on the invoice. Serviceable articles should at once<br />
be credited to stock by entry in the stock Register (SK-51) the No. and date of the invoice with<br />
which they were received being noted in the proper column. Such articles as can be repaired<br />
should, after repair, be credited to stock by transfer, to the stock register. Unserviceable articles<br />
should be sold at regular intervals under the orders of the Head of the Circle. Unserviceable bags<br />
should, when practicable, be cut up and made into small bags and then brought on to stock.<br />
Obsolete and unserviceable stamps and seals should never be sold, but should always be sent by<br />
the stock depot to the <strong><strong>Post</strong>al</strong> Workshop at Aligarh for disposal. In so far as badges are concerned,<br />
when unserviceable and obsolete, these should be cut and defaced before the badges are sold as<br />
scrap metal.