|Title: Software for Automation of Procurement process at Purchase Section|
Short Summary: The software will provide following facilities-
i.) On feeding the data for the preparation of Sanction Proposal the data so filled will get filled in the Purchase Order and GST Exemption Formats and hence expedite the processing of the file.
ii.) Price Comparative statement will be prepared feeding the data in the system.
iii.) A soft copy of P.O. Register will get populated.
iv.) The software will enable us to generate various reports as and when required in case of any query from CSIR / CAG Audit / RTI Cell.