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Step by step procedure for accounting finacle work and ippb work in IT 2.0 platform.

Q: Kindly send step by step procedure for accounting finacle work and ippb work in IT 2.0 platform. Ans: *Steps in Finacle:* Transfer cash from Vault A/c to Teller  A/c ( Cash Advance): 2,00,000 POSB Receipt= 3,06,165 *Grand Total (Receipt side)= 5,06,165* POSB payment= 91,035 Transfer cash from Teller A/c to Vault A/c= 4,15,130 *Grand Total(Payment side)= 5,06,165*  ******* ******* ******* *Accounting in IT 2.0* Receive cash from treasurer by cash requesting=2,00,000 (After finishing all finacle work including transferring cash from teller to vault) Go to Booking Solution Card-> Go to Misc Transaction Accounting Enter Total POSB receipt figure 3,06,165 in *wallet adjustment(Receipt side)* Enter Total POSB payment figure 91035 in *wallet adjustment(Payment side)* Now your wallet cash balance will show +4,15,130 Finally Transfer cash 4,15,130 to Treasury.  That's it.
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During closure of NSC KVP through CSCAAC error show tds table not updated...

๐Ÿ‘†During closure through csccaac error show tds table not updated... But after some time when we close the certificate successfully closed in finacle. Has anyone facing the above issue? Clarification by P Gopinath CBS CEPT Chennai. ๐Ÿ‘‡ Dear Sir jis.. Prior to 01/04/2025, Interest was getting credited on day of maturity in the account itself even if the account is not closed. in case if the customer comes after few months/year, PMI will be paid on the total amount (principal +int). This accrual interest credit is causing lot of issues. As per directions of Dte, Post 01/04/2025, Interest will get credited only during closure. In closure menu criteria page, on clicking GO button, interest scripts will be called and interest will get credited. Before interest scripts are getting completed if the user tries to submit this error will come. In case when the server is busy, it may take few minutes. Counter officials may be guided to wait for few minutes till interest is getting cred...

Post Office Regulations, 2024

MINISTRY OF COMMUNICATIONS (Department of Posts) NOTIFICATION New Delhi, the 16th December, 2024 S.O. 5440(E).— In exercise of the powers conferred by section 13 of the Post Office   Act, 2023 (43 of 2023), the Director General, with the prior approval of the Central   Government, hereby makes the following regulations, namely:- CHAPTER I PRELIMINARY 1. Short title and commencement.- (1) These regulations may be called the Post Office   Regulations, 2024. (2) They shall come in to force on the 16  th  day of December, 2024. 2. Definitions.- (1) In these regulations, unless the context otherwise requires, - (a) “accountable items” means such items that provide a receipt at the time of   booking for track and trace (stage wise electronic data on movement of item) and   require the signature (in ink or digital) of the addressee, the payee, or their   authorised person upon receipt of an item, to provide evid...

Rule 19 - Unpaid and insufficiently paid postage on letter and newspaper

Unpaid Postage 19. Unpaid and insufficiently paid letters and newspapers are taxed by Postmaster and the amounts so realised are credited in accounts of the offices of the delivery under the head “Unpaid Postage”. Such credits should appear under the head “letter postage” and if the postal articles are redirected to or sent to the Returned letter office, the postmaster is personally responsible for the faithful and correct performance of the duties in connection with the realization of this revenue.

Postal Manual Volume V Rule 107. Stamping

107. Stamping (1) The following instructions for stamping must be carefully observed: (a) All valid postage stamps borne by articles of all classes posted should be defaced by the minimum number of impressions of the obliterator with wavy lines, or where this stamp is not available, the date-stamp, care being exercised to ensure that all the postage stamps bear cancellation marks. When two postage stamps appear together, they should be defaced by a single impression covering both. If there are three stamps affixed together, no more than two impressions should be used. In the case of a block of four stamps (square-shaped), only one neat impression placed at the center suffices. Illustrations and figures (Figs. 1–4) for proper defacing are referred to but not detailed here. Note 1: Foreign stamps (other than Indian) not recognized for postage should not be defaced. Note 2: Inward foreign letter mail with uncancelled stamps should be defaced by a thick ink or indelible pencil stroke—not b...

Calculation and Posting of Annual S.B. Interest and posting of Interest in Passbooks in HO / SO

Calculation and Posting of Annual S.B. Interest and posting of Interest in Passbooks in HO / SO Calculation and Posting of Interest In FINACLE CBS Application, interest calculation and posting for SB accounts will be automatically carried out on 1st April of every year for all Post Offices (SOLs) working on CBS platform. The 1st April will be observed as non-transaction day for calculation of interest. The interest is payable on the lowest balance at credit for the depositor in each calendar month between the close of the tenth day and the end of the month. This is called the interest-bearing balance. For an account opened at a sub or branch office, the actual date of deposits and withdrawals in sub or branch office should be taken into account. If the interest-bearing balance during a month is less than Rs. 500/- it will not be taken into account for interest calculation. If the total interest for the year in the account is less than one rupee, no interest will be allowed. The interes...

Mandatory Verification of SB/PPF/SSA/NSS Accounts Before 29.03.2025 for Interest Posting – CBS Post Offices

CBS Post Offces should ensure that no account or modification in accounts of SB / PPF / SSA / NSS-87/NSS-92 remains unverified as interest posting will not happen for any account with pending verification as on 29.03.2025. Concerned staff should be alerted so that such lapses are avoided Procedure to verify: Menu : HAFI solid: Default Refer no : Enter one or two space Table short name : GAM Function code : M Authoorize : " Not authorized" General ledger subhead code : 30001 (SB)/ 33001 ( PPF )/ 30042 (SSA)