TOLERANCE GROUPS FOR

EMPLOYEES
SETTING THE MAXIMUM LIMITES FOR THE
POSTING PROCEDURES OF EMPLOYEES
POSTING PROCEDURES.
THE AMOUNT OF DOCUMENT AN
EMPLOYEES CAN POST IN GL
ACCOUNTS,VENDOR
ACCOUNTS,CUSTOMER ACCOUNTS AND
ASSET ACCOUNTS.

POSTING PROCEDURES
(CONTD)
THE AMOUNT OF OPEN ITEM HE CAN
DEAL WITH
THE AMOUNT OR PERCENTAGE OF
THE CASH DISCOUNT HE CAN OFFER
OR POST
THE AMOUNT OF THE PAYMENT
DIFFERENCE HE CAN ACCEPT

TOLERANCE GROUP FOR EMPLOYEES

GROUP A

GROUP B

GROUPC

GROUPD

1.

1,00,000

2,00,000

3,00,000

4,00,000

2.

1,50,000

2,50,000

3.
4.

0%
1,000

3,50,000

1%

2%

2,000

4,000

5,00,000
5%
5,000

EMPLOYEE GROUPS
GROUPA

GROUPB

GROUPC

GROUPD

JR .ACCOUNTANT

A/C OFFICER

MNGR(F)

GM(F)

JR CASHIER

SR. A/C OFFICER

SR.MNGR (F)

DIRECTOR(F)

ACCOUNTANT