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    This document describes the Bill Adjustment Note form used to adjust consumer bills that were wrongly issued in subsequent months. It checks that the reference number exists in the master file and that the adjustment category is entered correctly, including options for adjusting units and amount, amount only, detection of theft, slowness without theft, audits, due dates, sales tax, fuel prices, disconnected consumers, and departmental adjustments.

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    This document describes the Bill Adjustment Note form used to adjust consumer bills that were wrongly issued in subsequent months. It checks that the reference number exists in the master file and that the adjustment category is entered correctly, including options for adjusting units and amount, amount only, detection of theft, slowness without theft, audits, due dates, sales tax, fuel prices, disconnected consumers, and departmental adjustments.

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    5 views1 page

    Categories of CP-052

    Uploaded by

    qamar abbas
    This document describes the Bill Adjustment Note form used to adjust consumer bills that were wrongly issued in subsequent months. It checks that the reference number exists in the master file and that the adjustment category is entered correctly, including options for adjusting units and amount, amount only, detection of theft, slowness without theft, audits, due dates, sales tax, fuel prices, disconnected consumers, and departmental adjustments.

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    © All Rights Reserved
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    BILL ADJUSTMENT NOTE (CP-052)

    This is the input form used to adjust the bills of the consumers wrongly issued in subsequent
    months. Following checks are performed in checking:

     There must be a valid reference number consisting of Batch, Sub Division and Account
    number existing on Master File.

     Category must be entered as:

    “A” Where Units and Amount both adjusted.

    “B” For the adjustment of Amount only.

    “C” For Detection of theft under whatsoever mode.

    “D” Reserved for M&T.

    “E” Detection for slowness wherein theft of energy is not involved.

    “F” Adjustment charged by Local Audit Party (with or without Units).

    “G” Adjustment charged by Director General WAPDA Audit (with or without Units).

    “H” For Extension of Due Dates.

    “M” For Sales Tax adjustment from Steel Melters.

    “P” Fuel Price Adjustment (FPA).

    “R” Debit adjustment charged against permanent disconnected consumers.

    “W” For WAPDA Employees where departmental adjustment involved.

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