POST MASTER Tools

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.

👆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. 👇 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...