Tool for the RICT Solution and LOT generator [DARPAN]
Latest version of tool
How to extraction
1. Extract the. Rare file "SDP_CSI" into your computer C drive
2. Extract the. Rare file "KAVASU Dynamic Solution" into your computer desktop
Silent features
A. The whole finacle transaction will get generated within in 10-15 minutes entire LOTs
B. The 60% paper saving on printing Lot for both SO and BO and NO NEED to generate LOT using HFINRPT
C. The user friendly
D. The consolidation report is made available as per directorate order
E. The option for SSA LOT
F. All Bo transactions will come in single page
G. The list of transactions will looks like old traditional LOT
H. Developed by keeping the in view of IPPB
I. Automatic transfers from mis to sb, scss to SB and sb to rd MADE available
J. Pay in slip and sb7 made available to automatic transfer transactions
K. MPKBY list made available to print
L. The many more important options are available to post office daily use.
M. User friendly to SBCO staff for voucher checking
N. Head acne free from maintaining huge and bundle of records
O. The Super saving option to the department of Posts on expenditures on A4 size printing paper
P. Long lasting of refilled and cartridge due to minimaising the work of printing
Version :VerDate: 01:09:2018 IPPB
Prerequisites
1. Microsoft office MSAccess2007 or higher (If ask the path, give the path C:\SDP_CSI
2. Enable the Macro and others by looking the screenshot of initialisation
3. DO the Office Setting by Using the folder "KAVASU Dynamic Solution" located in your desktop.
4. Automatically showned the method of working in video. Copy the data only from webpage and paste into the respective file of "KAVASU Dynamic Solution"
Main activities ;-
Login into finacle and execute the menu HFTI
> enter the respective General ledger Subhead code for get the report
> COdes are SB 30001 RD 30010 SSA 30042 MIS 30016 so on
> RD Defaults your SOLID+0384 (573218010384) in the block of A/c ID without <General ledger Subhead code>
> SSA Default your SOLID+SSA04 (57321801SSA04) in the block of A/c ID without <General ledger Subhead code>
> RDLRP also can get by using your SOLID+325 (573218010325) in the block of A/c ID without <General ledger Subhead code>
> RD Rebate your SOLID+0327 (573218010327) in the block of A/c ID without <General ledger Subhead code>
With regards and thanks
Umesha HN Sub Post Master Palya 573218 9449759640Screenrecorders :
.rar file to be copy into C drive directly
.rar file to be copy into desktop directly
rar file for initialisation