MEGHDOOT 7.9.2 RELEASED BY CEPT ON 20.12.2014

MEGHDOOT 7.9.2 RELEASED BY CEPT 

All the Modules were revised by CEPT and Released on 20.12.2014. 

Direct Download Link From CEPT - FTP

MM 7.9.2 : Download

Parcel Net 1.1 : Download

Caution: Please undertake the up-gradation, only if the office is already upgraded to Meghdoot 7.9.1. If the office is not upgraded to 7.9.1, first upgrade the software to Version 7.9.1 by downloading the same from CEPT ftp siteftp://cept.gov.in//Meghdoot7/Updates/ParcelNetUpdate29032014 and then attempt for upgradation to Version 7.9.2. 

Please follow the steps mentioned here in the same sequential order : View

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Kisan Vikas Patra

Press Information Bureau 

Government of India

Ministry of Finance 

19-December-2014 18:39 IST 

Kisan Vikas Patra

Government has formulated a number of schemes having different features for different segments of the saving population. Each of the available saving option has different features in terms of eligibility to invest, rate of interest, maturity period, lock-in-period, tax treatment, pledging facility, minimum and maximum ceilings etc. 

Main features of KVP, are: 

Amount invested in Kisan Vikas Patra (KYP) doubles in 100 months at the present rates. The certificates can be purchased by an adult for himself or on behalf of a minor or to a minor. It can also be purchased jointly by two adults. 

A certificate may be transferred from one person to another with consent in writing to an officer of the Post Office or Bank. Under the scheme the transferee has to be eligible to purchase the certificate. The certificate may be prematurely encashed any time after two years and a half from the date of purchase, in the event of death of holder or any holder in case of joint holder, on order of court of Law and forfeiture by a pledge. 

The Government has no proposal to separately tax benefit on KVP. However, income on KVP would be taxable as per existing provisions. Investor will have to undergo Know Your Customer (KYC) modalities at the time of application. In the case of transfer of KVP from one customer to another, a request has to be made in writing to an officer of the Post Office or Bank and the transferee has to be eligible to purchase KVP certification in the first instance. 

Kisan Vikas Patra (KYP) has been reintroduced and is available in Post Offices. In future, DVP will be available in banks which are/will be authorized for handling small savings schemes. 

This information was given by the Minister of State of Finance, Shri Jayant Sinha in written reply to a question in Lok Sabha today. 

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Siddipet HPO- -502103 under Medak Division, AP Circle CBS Go Live on 22/12/2014

The Go Live of this office was inaugurated by Sri.N.Rajashekar Reddy, SPOs Medak Division, Sri.B.Srinivasu ASP(HQ) Medak, Sri.V.Tirupathi ASP Siddipet Sub Division, Sri.Sonelal Patel IPO(C&PG) Medak, Sri.S.Laxmaiah Postmaster Siddipet, Sri.R.Nagesh System Administrator Siddipet H.O, Sri.B.Harsha Vardhan System Administrator Medak H.O,  Sri.L.VenkateshamDy.Postmaster(SB) Siddipet H.O, Sri Ch.Kondal Rao Secretary Postal Recreation Club Siddipet H.O, Sri.M.Srikanth, Sri.CH.Harish, Sri.P.Mallesh SBCO Siddipet and Other Postal Staff & Agents Participated the Function.

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Reversal procedure for excess commission recovery procedure in Finacle

Reversal procedure for excess commission recovery procedure in Finacle

This scenario will be faced in real scenario in the following situations. 

• When an account is opened with a wrong agent instead of other agent.
• When an agent account opened with wrong deposit amount
• When an agent account opened with wrong date of opening(value date)

         In the above cases excess commission will be credited hence we have to reverse it.In order to do reversal first identify the transaction id by inquiring the wrongly credited agent SB account in the ledger click on transaction date you can find the transaction id note it and inquire in HFTI giving the from date and to date as transaction date.In HFTI you will get three part transactions

1.   In first transaction SOLID+0251(system account) which is a commission account in finacle which will show total commission(with out deducting TDS) this is debit transaction(D)
2. In second transaction agent SB account credited commission (after TDS deduction) this is credit transaction(C)
3. IN third transaction SOLID+321(system account) which is TDS amount this is also credit transaction.(C)

           For information please find the excess commission credited error screen.

         Now we have to reverse the above transaction but as said above SOLID+0251 and SOLID+0321 are system accounts so we cannot perform reversal directly so we have to verify all the transactions and should log out all the users before EOD then send the error screen to DOP IT Chennai to make the said systemm accounts to convert as Non System accounts.Once you get approval from DOP IT use HTM constumer induced and do the reversal i.e

1. First select credit  give SOLID+0251 and then amount as you noted this should be credit transaction(C)
2. Then click on add select debit give agent SB account and amount this should be debit transaction (D)
3. Then again click on add select debit give SOLID+0321 and amount this should be debit transaction(D)

        Then finally click on post note the transaction id and verify the same in supervisor login.

Then finally the most important activity is intimate that reversal has been done successfully message to DOP IT Chennai again to convert the said system accounts which was perviously made as non system accounts.

     Once you get confirmation from DOP IT Chennai you can start EOD.

Courtesy : http://pofinacleguide.blogspot.in/

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SANCHAY POST DATABASE UPGRADE PATCHES FROM VERSION 6.5

Sanchay Post Database Up-Gradation

Sanchay Post Patches for database up-gradation 

Download Patches For Upgrade DB Version From 6.5 To 7.5

Download

KVP Patches And SP5 Folder

Download

Thanks Rajesh

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PRECAUTIONS TO BE FOLLOWED WHILE OPENING AN ACCOUNT IN DOP FINACLE

PRECAUTIONS TO BE FOLLOWED WHILE OPENING AN ACCOUNT

The following observations I have while opening an account in Finacle.I want to share with you which will be really handy when we are in a real scenario.The following that can't be changed after opening an account by the counter PA but even before verification by the supervisor.They are as follows:-

• CIF id can't be changed.
• Amount can't be changed.
• Agent can't be selected.
• Value date can't be changed.
• Agent can't be modified.

CIF ID ENTERED WRONG SCENARIO

CIF id once entered at the time opening an account will not be changed even we invoke the respective modification before verification menu.

If any problem persists then we need to merge the CIF id and change the name of the account at the account level by using the menu HAALM (supervisor menu).

DEPOSIT AMOUNT WRONG SCENARIO

The deposit amount once entered will not be changed even in modification before verification menu also we can't change the deposit amount.

The only solution for this is make an error entry and close the account as "Exceptional Closure" after obtaining the approval only.

Again open the account with the correct deposit amount.

AGENT NOT SELECTED SCENARIO

When the counter PA opened an account without selecting the agent then even we invoke the menu modification before verification then the system will not allow.

The only solution for this is make an error entry and close the account as "Exceptional Closure" after obtaining the approval only.

Again open the account by selecting the agent.

WRONG AGENT SELECTED SCENARIO

When the counter PA opened an account by selecting the wrong agent and even we try modification before verification then the system will not allow to modify.

The only solution for this is make an error entry and close the account as "Exceptional Closure" after obtaining the approval only.

Also in the above closed account the counter PA selected the wrong agent so commission will be credited to wrong agent so reverse it for reversal procedure click here.

Again open the account with the correct agent.

VALUE DATE WRONG SCENARIO

When the counter PA opened an account with wrong Value date and even we try modification before verification then the system will not allow to modify.

The only solution for this is make an error entry and close the account as "Exceptional Closure" after obtaining the approval only.

If the above closed account is linked to agent the commission will be credited to agent SB account so we have to reverse it for reversing procedure click here.

Again open the account with the correct value date.

The above scenarios are very important when we are opening an account in real scenario so the counter PA should be very careful to avoid mistakes.Note that without error entry and approval don't close any account for the above said scenarios.

Thanks to http://pofinacleguide.blogspot.in

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