Please ensure all the deadline given below must be updated before or on specified time.

 1. DCR                                    : DAILY REPORTING *.

2. DAILY CALL REPORTING       : LOCK EVERY THIRD DAY DCR LOCK*.

2. TOUR PROGRAM                   : 22nd OF EVERY MONTH*.

3. EXPENSE STATEMENT          : MEETING OR BEFORE 10th OF EVERY MONTH.

4. STOCKIST STATEMENT         : 25th OR 31st OF EVERY MONTH*.

5. SALES CLOSING                  : 25th OR 27th OF EVERY MONTH*.

6. SECONDARY SALE               : 28th OR 29st UPLOAD IN SFA SOFTWARE *.

7. CHEQUE COLLECTION          : MUST REACH IN MEETING, CFA / HO BEFORE 5th OF EVERY MONTH*.

DCR Approval if given exceptionally half salary for the day will be deducted.

 Kind Attention:   No deviation from this will be entertained.

 
 
 

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