1) COD Articles are taken receipt as Registered Parcel/VP Parcel at the time of Bag Opening:
v Check all the Parcels physically and take receipt of all COD parcels as COD only in Bag Opening option of Postman...
Wednesday, 8 July 2015
CBS ADDON V2.08 DATED 29.06.2015 FOR CLEAR DISCREPANCIES

Tool For Clear Discrepancies : CBS Addon 29.06.2015
Revised Tool of CBS Addon had been published on 29.06.2015 to clear the discrepancies of DPT Tool.
Ensure that you are using Sanchay Post v7.5 and above.
Take backup of all databases before running this software.
Download CBS Addon V2.08
Official Download
Download...
FIX YOUR PC PROBLEMS WITH FIXWIN IN A CLICK

Download FixWin Utility From Google Drive
Many of us are not expert of computer systems so we have to depend on other people to fix the issues of our computer.
We run lots of programs and internet applications on daily basis. Lots of temporary files are stored in our computer and due to malicious and unwanted software installation from the internet sometimes our computer behave like not recognizing...
DEDUCT PLI PAY SERVICE TAX IN ACCOUNTANT MODULE

Service Tax Deduction In PLI Pay Recovery
Configure PLI Tax Deduction in Accountant Pay Bill Module.
It will automatically deducted when do drawal in accountant
Configuration In Accountant Module
In Accountant > Modification Employee > Register > Other than loans and advances > select PLI/RPLI > add/modify
...
Query For Suspected Database in SQL 2000/2005/2008

SQL 2005 AND 2008
ALTER DATABASE yourDBname
SET EMERGENCY DBCC checkdb('yourDBname')
ALTER DATABASE yourDBname
SET SINGLE_USER WITH ROLLBACK IMMEDIATE
DBCC CheckDB ('yourDBname', REPAIR_ALLOW_DATA_LOSS)
ALTER DATABASE yourDBname
SET MULTI_USER
SQL 2000
SP_DBOPTION 'yourDBName', 'SINGLE USER', 'TRUE'
DBCC CHECKDB ('yourDBName', REPAIR_ALLOW_DATA_LOSS)
SP_DBOPTION 'yourDBname',...
Procedure For Filling Tax Form For SCSS Account in DOP Finacle

PROCEDURE FOR FILLING TAX FORM FOR SCSS
As per the DOP norms if the total interest amount on the SCSS principle exceeds Rs 10000/- then an amount of 10% TDS will be deducted.
If the TDS amount is deducted for a particular SCSS account then the same can be inquired using the menu HTDTRAN.
The total interest amount and TDS amount will be shown as in below figure by invoking...
RD Loan Amount Disbursement in DOP Finacle

RD LOAN AMOUNT DISBURSEMENT PROCEDURE
After opening the RD Loan Account we have to disburse Loan Amount. LARDD command is used for this purpose. The following procedure of disbursement of RD Loan Amount.
Menu Shortcut - LARDD
GO
The following screen will be displayed.
Function - D-Disursement
Account No. -
Disbursement Amount -
Mode of Disbursement - Transfer
Credit A/c No.- SB Account...
RD Loan Account Opening in DOP Finacle

RD LOAN ACCOUNT OPENING PROCEDURE
CAOLARD stands for RD Loan Account Opening Menu in DOP Finacle. The following process is accepted for opening of RD Loan Account.
Menu Short Cut - CAOLARD
GO
The following screen will be displayed
Function - Open
CIF ID -
RD Account No. -
Scheme Code - LARD
GO
The following screen will be displayed
Loan Amount -
No of Installment - 1
Installment...
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