PASSBOOK PRINTER SETTING FOR DOP FINACLE

Passbook Printer Setting For DOP Finacle

Steps for Configuring the Passbook Printer

• Step 1: Goto Control Panel -> Devices and Printers path.
• Step 2: Select Generic IBM Graphics 9pin wide as the Default Printer.

 

• Step 3: Please select the Printer Server Properties tab on the top as shown in above screenshot. Below screenshot will pop-up.

• Step 4: In Forms tab, please click on Create a new form and in Form name, please type the Name as PassbookNew1.

Please specify the measurements for margins as shown in the below screenshot and click on Save Form and Click on OK button.

• Step 5: In Devices and Printers path, right click on Generic IBM Graphics 9pin wide and select Printing Prefernces. Below specified screenshot will pop-up with Layout and Paper/Quality tabs.

• Step 6: In Layout tab, please click on Advanced button as shown in the below screenshot.

• Step 7: On Click of Advanced button, below specified screenshot will pop-up. Please select the Paper Size as PassbookNew1 and Print Quality as 240*216 dots per inch. Same setting as shown in below screenshot should be done.

• Step 8: In Devices and Printers path, right click on Generic IBM Graphics 9pin wide and select Printer Properties. Below specified screenshot will pop-up with General, Sharing, Devices Setting tabs etc.

• Step 9: Please click on the Devices Settings tab. Below specified screenshot will pop-up.

• Step 10: Please select the Tractor Feed as PassbookNew1 and Manual Paper feed as PassbookNew1 and click on OK button.

• Step 11: After doing the above changes, in General tab, automatically, in the Paper available section, the PassbookNew1 will be displayed as shown in the below screenshot.

• Step 12: In IE browser, please select the Print -> Page set up as shown in the below screenshot.

• Step 13: On click of Page Setup, below specified screenshot will appear. Please modify the settings as shown in the below screenshot.  Please ensure the Page Size is selected as 

PassbookNew1 and Enable Shrink to Fit option is unchecked.

Also, the Headers and Footers section, all the fields needs to be selected as Empty.

• Step 14: After doing the above changes, a sample passbook may be printed for the first page and the next page for confirmation and verification.

• Note :- LPT Parellel Cable should be used to connect Printer with CPU.

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7th Pay Commission: Know all about allowances, HRA

 Zee Media Bureau, Thursday, July 21, 2016

New Delhi: The Union Cabinet on June 29 cleared the recommendations of the 7th Pay Commission headed by AK Mathur in respect of the hike in basic pay and pension. However, the decision on 7th Pay Commission suggestions relating to allowances has been referred to a Committee headed by the Finance Secretary.

The Committee will complete its work in a time bound manner and submit its reports within a period of 4 months. Till a final decision, all existing allowances will continue to be paid at the existing rates.

"The 7th Pay Commission examined a total of 196 existing allowances and, by way of rationalization, recommended abolition of 51 allowances and subsuming of 37 allowances. Given the significant changes in the existing provisions for allowances which may have wide ranging implications, the Cabinet decided to constitute a Committee headed by Finance Secretary for further examination of the recommendations of 7th CPC on allowances," as per the press release issued by the government after the Cabinet approval to Pay Commission recommendations.

 Now it is clear that, if the 7th Pay Commission recommendations come into force with immediate effect after publication of Gazette Notification, the HRA and TA will be paid to the central government employees at Sixth CPC rates in pre revised scale up till the Committee decides on allowances.

 The 7th Pay Commission had earlier proposed the rate of House Rent Allowance (HRA) at 24 percent, 16 percent and 8 percent of the Basic Pay for Class X, Y and Z cities respectively.

The Commission had also recommended that the rate of HRA will be revised to 27 percent, 18 percent and 9 percent when DA crosses 50 percent, and further revised to 30 percent, 20 percent and 10 percent when DA crosses 100 percent.

The existing rates of HRA for Class X, Y and Z cities and towns are 30 percent, 20 percent and 10 percent of Basic pay (pay in the pay band plus grade pay).

Population of City			DA above
	Present	Proposed	50%	100%
Above 50 lakh	30%	24%	27%	30%
5 lakh to 50 lakh	20%	16%	18%	20%
Below 5 lakh	10%	8%	9%	10%

Assumingly, if the Committee accepts the bare recommendations of A K Mathur-led 7th Pay Commission then the HRA component of central government employees will increase ranging between 106 percent and 122 percent.

Take, for instance, a central government employee at the very bottom of the pay scale, where the basic pay (pay of pay band + grade pay) is now Rs 7,000, would currently be entitled to an HRA of Rs 2,100 in a Class X city. As per 7th Pay Commission, the new entry level pay at this level is Rs 18,000 per month against which the new HRA for a Class X city would be Rs 4,320 per month, that is 106 percent more than the existing level.

Similarly, at the highest level of the pay scale, the Cabinet Secretary and officers of the same rank have a basic pay of Rs 90,000, which means they are entitled to current HRA of Rs 27,000 in Class X towns. After the revised pay scale, the new basic pay is Rs 2.5 lakh, for which the HRA would be Rs 60,000, meaning a hike of 122 percent.

As far as Transport Allowance (TA) is concerned, Pay Commission had proposed no increase.

Source : http://zeenews.india.com

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ERROR - CREDIT ACCOUNT IS INVALID STATUS OR TOTAL FROZEN WHILE RD DEPOSIT IN DOP FINACLE

Error "Credit Account is Invalid Status or Total Frozen" while RD Deposit in DOP Finacle

CRDP is used for RD installment Deposit in DOP Finacle. An error is coming while deposit the RD installment like "Credit Account is Invalid Status or Total Frozen" . This error looks like as screen shoot given below.Click and Looks in enlarge view

Now we should inquire the Account detail. Please use CRDACM command.

• Menu Shortcut - CRDACM
• GO
• Function - I-Inquire
• A/c ID - RD A/c No.
• GO
• The following screen will be displayed.

• Discontinued Filed is "Y". Its means the account status is Discontinued. It should be "N".
• Now Invoke Menu CRDACM
• GO
• Function - M-Modify
• A/c ID - RD Account No.
• GO
• The following screen will be displayed.

• Change the Status Discontinued as "N" given as screen shoot.
• Verify from supervisor in same command.
• Now you are able to deposit RD installment in CRDP.

source:- finacle solution blog

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