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     नई दिल्ली जी पी ओ जिसे गोल डाक खाना भी कहा जाता है अपने आप में एक हेरिटेज स्थल है ,क्युकी इसके चारों तरफ रोड है और बीच में यह डाकघर है जिसकी वजह से इसका नाम गोल डाक खाना रखा गया। इसका पिन कोड 110001 है। अंग्रेजी शासन काल में इसका था अलेक्जेंड्रा प्लेस था और यह 1960 तक केंद्रीय लोक निर्माण विभाग का कार्यालय था। पहले यह छोटा सा डाकघर था लेकिन समय के साथ इसे बड़ा बना दिया गया और बाद में इसे मुख्या डाकघर भी बना दिया गया। इसमें सबसे ऊँचा पद निदेशक का है। इसके पास में ही स्वामी राम मनोहर लोहिआ अस्पताल है

Inclusion of Adhar in respect of small saving schemes

SUPPLY STAMPS TO BO FROM SO in SAP (CSI) The procedure for supplying stamps from SO to BO for CSI Post offices   The entire process is divided into two parts              1.   Removing material from SO Location       2.   Placing material in to BO Location ===== Removing material from SO Location ===== Tcode : MIGO Select option “Remove from Storage” TF rem.fm str.toSLoc = “313” Doc header text : Perticular about sent stamps Material : RVS100 (For sending Revenue stamps, select other stamps as per necessity ) Plant : G131 Storaloc : SO CODE Destination : BO Code for whom stamp is to be sent Enter quntit Then press check and POST You will get document no (Send stamps with this document no to BO) ====== Placing stamps in BOs location =========== (This is to be done on the day when BO received actual stamps) Tcode : MIGO Action : Place in Stora...

CSI BNPL bill payment through cheque   The simple procedure for performing BNPL bill payment through cheque is depicted as bellow Tcode : f-28 Document Date / Posting date : Enter bill payment date Company code : DOPI Currency : INR Clearing text : BNPL Bill payment for m/o Bank data ·          Account : 48677700061 (For Gujarat circle) ·          Amount : Total Amount to be paid (Amount of cheque received) ·          Profit center Open item selection ·          Account : BNPL   Customer Account no Additional selection ·          Document no (if document no is known) or select Amount Then click on Process open item Enter document no for which payment is to be received Make sure : Not assigned amount must ...

Excel file to upload Special Journal Articles upload in POS              Many Post Offices are sending Special journal articles without uploading the same in PO and after POS 4.0 , many POs are facing error "Db error, contact your system administrator"  this error occurs due to many reasons like invalid pincode or other improper details in excel file. to overcome this issue, kindly download following excel file. Using this file,, you will be able to upload pre paid bulk registers in POS Download excel file In this excel file, there are two sheets, enter articles details in first sheet and then copy entire content from other sheet to notepad file. now upload the saved notepad file in POS. for any error related to POS, kindly comment the same here thanks Computer tips and tricks mcapracticles.blogspot.com Palanpur

Standing Instruction (Automatic) From SB to RD Standing Instruction (Automatic) From SB to RD HSSIM stands for Standing Instruction Maintenance.  HSSIM command is used for SI from SB to RD in DOP Finacle  Note :- that for giving the standing instructions from TDA accounts(SCSS,MIS and TD) accounts to SB accounts we should not use this menu.  For giving the standing instructions for TDA accounts(SCSS,MIS and TD) accounts we have to go for account modification menu and enter the interest credit account as SB account number of the customer and submit and verify in the supervisor.  Menu Shortcut - HSSIM  GO  Function Add  GO  The following screen will be appeared. Then the system will ask to enter the following in the header details Select the Standing Instruction Type as "customer induced" Enter the CIF Id of the customer in the field CIF ID. Select the Standing Instruction Frequ...

Respected Sir (s) / Madam(s), This is regarding instructions to upload articles delivery information and articles deposit information in to DPMS.  Instructions may kindly be issued to follow the guidelines below: 1. Prepare the list in excel containing the articles delivered beat-wise (Article numbers only) 2. Prepare the list in excel containing the articles on hold beat-wise (returned by postmen to be kept in deposit for today – Article numbers only) 3. Those articles which are returned to sender may be handled manually today 4. Items as in (1) and (2) may be kept ready for upload  CSI-SAP Procedure for uploading the delivery data excel file in SAP: Step-1: a) Use t-code zmoexcelupload b) Enter the mandatory selections like facility ID and Date of delivery (Actual date of delivery) c) Upload the entire excel which was prepared on that date both delivered beat-wise and onhold – beatwise first d) Those records for which data was ...

Issues related to CSI Roll out Ref :No.Membr(Tech)/CSl RollouU20l 8 With above ref. Letter , all SAs are asked for various issues being faced after CSI Roll out. I have tried to depict issues as per my views, many other important issues may be there. All are requested to comment all kind of issues (not users technical mistakes) in comment box below. 1. There is not concept of Bo slip generation , hence it's little hard to keep records for all sent documents to BOs 2.  The stamp balance of So and Bo is not as a part of daily account hence , most of SOs are not focusing to maintain Stock register perfectly 3. BO daily account is not a part of SO DA and due to this many SOs fail to keep BODA up to date though BODA is still received at So 4.  Many time all the transactions done in POS are not appearing in DTR very same day hence it's little hard to tally DTR very satisfactory 5.  The reversal entry power is given to only Ho PM, if the same is given to SPM then...

Passbook Printer Settings For DOP Finacle Add Printer in  Devices and Printers  > Generic IBM Graphics 9 Pin >  Select on it After Select on Generic IBM Graphics 9pin wide, Click on Server properties in the top of the panel. Click on Create New form, Enter the Form name like newpassbook1. Enter the Measurements of Units as English Paper size as Width :8.20in    Left : 0.20in     Top:0.80in Height :5.80in   Right:0.00in    Bottom:0.00in Finally Click on Save Form Right Click on IBM Generic 9Pin wide printer Printer  Go to Advanced, select Printer Default then change the Paper Size as Newpassbook1 and Print Quality as 240x216 then Click on Device Settings > then select Paper Size as Newpassbook1 Internet Explorer 8 or higher version page Setup Click on Printer > Page Setup Select all fields of  Header and Footer as empty Deselect Enable Shrink-to-Fit   then Margin...