एक कंपनी में ग्राहक खाते की गलत billing सुधारने के लिए invoice mismatch report बनाना sales record मिलाना accounts approval लेना और corrected invoice जारी करना होता है। यह किस योजना का उदाहरण है?
In a company correcting wrong customer billing involves preparing invoice mismatch report matching sales record taking accounts approval and issuing corrected invoice. This is an example of which plan?
Explanation opens after your attempt
A. कार्यविधिProcedure
Concept
It is the fixed order of steps for billing correction. In exams treat ordered correction workflow as procedure.
Why this answer is correct
The correct answer is A. कार्यविधि / Procedure. It is the fixed order of steps for billing correction. In exams treat ordered correction workflow as procedure.
Exam Tip
यह billing correction के चरणों का तय क्रम है। परीक्षा में ordered correction workflow को procedure मानें।
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