Thursday, 11 August 2016

7th CPC Arrear calculator for Accounts Branch in Head Office - ( Revised on 10.08.2016 )

7th CPC Arrear calculator for Account Branch in Head Office

Features

It is prepared for use in Account Branch. Its strength is 256 Employee.

  1. You can keep data or calculate arrear for 256 employees at a time.
  2. Right choice for selecting Option 1 and Option 2 is given.
  3. You can print out your arrear slip
  4. you can print 7th cpc general doc to be pasted on service book 1
  5. You can filter every category. such as"- designation wise, pay band wise, grade pay wise, option 1 wise, option 2 wise.
  6. situation of your pay in the pay matrix.
  7. pay fixation in january 1, july 01 is properly elaborated in pay slip.
  8.  HO Name modification  in the Service Book Format

Instruction:
  • Data entry: enter employee , name, pay band, basic pay, grade pay, designation
  • Arrear report : show all report month wise
  • Pay slip : show report for single report
  • Format for service book: useful for pasting the doc in service book.

Thanks to Shri. Anantacharan Sahoo, email : suryadhakate@gmail.com

Click below link to download the attachment


7th Pay Commission Calculator (for use of DDOs with option to print Pay fixation memo. for Service Book & arrears calculation report) - dtd 04/08/2016


As many DDOs of various departments and many Head Post Offices have requested to provide new option for generation/printing of pay fixation memo. of their staff and printing of calculation sheet for arrears, link for the same has been included in the existing 7th CPC pay and arrears excel calculator updated on 04.08.2016 for the use of DDOs. 

Download Link 1

Download Link 2 


​Download link 3 for Sify network 
 (Please rename the file after download )
  
Thanks to
Shri. M.Dhamotharan,

Thursday, 28 July 2016

ENDORSEMENT OF OUR DEPARTMENT ON 7TH CPC ORDERS - CCS (REVISED PAY) RULES, 2016

ENDORSEMENT OF OUR DEPARTMENT ON 7TH CPC ORDERS - CCS (REVISED PAY) RULES, 2016

Department Order released on Payment of Salary to Central Government employees on 28th july, 2016 due to bank strike called by UBFU

Department Order released on Payment of Salary to Central Government employees on 28th july, 2016 due to bank strike called by UBFU 


Source : http://utilities.cept.gov.in/dop/pdfbind.ashx?id=2028

Latest News about 7th Pay Commission

Click the following Links to see more informations

Wednesday, 27 July 2016

NEW PROCEDURE OF ACCOUNT TRANSFER IN DOP FINACLE AFTER SB ORDER 05/2016

New Procedure of Account Transfer in DOP Finacle after SB Order 05/2016 


  • According to SB Order 5/2016. The SOL Transfer will be proceeded at Head office only. 
  • Customer will visit the home branch and submit the request for A/c transfer of his account from his branch to another CBS branch. 
  • Home SOL will send the request of A/c Transfer in SB-10 B to Head office. 
  • Supervisor of SO will validate the account details and then invoke HACXFSOL (Transfer Menu between CBS Sol’) menu and choose option “T-Transfer” and click Go button. 
  • The screen appears like as

  • Super will then fill in the following details such as account number, Target sol id (To Sol (CBS Branch) where the account is going to be transferred) and press the submit button. 
  • The screen appears like as

  • System will do all basic validation on the account during this process such as Pending transaction on the account not authorized includes teller transaction, clearing transaction, standing instruction, account related transaction etc. This error message will be shown on the report. 
  • Super can invoke HPR menu and see all the details and authorize all the transaction which are pending for the account. Once all pending transaction are verified, Maker will again reinitiate the process of transfer by invoking the menu HACXFSOL. 
  • A transfer request number will be generated on submitting the request. Supervisor user will see HPR report and check there are no pending transaction for the account. If the report has no pending transaction for the account. Supervisor can submit to Postmaster for authorization via email include instruction No.
  • Postmaster of HO can check all details such as account number, from branch, to branch and verify the transfer request through the menu HACXFSOL menu (V-Verify option). 
  • On press of verify button, the account get transferred from the CBS home branch to CBS branch as requested by customer. 
  • Customer can visit the new CBS branch where he has requested for the account and collect the passbook and operate the account. 
  • Account number remains the same, as the transfer happens between the CBS branches. 
  • There will not be any interest application during account transfer. 
  • It was discussed that account can be transferred by the SOL also where the customer wants transfer. That process also needs to be shown here.
Courtesy : https://finaclesolution.blogspot.in/