Unable to authorize in eMO 7.9.2, Booked eMO in Point of Sale 7.9.1.

if eMO booking done with old POS before upgradation, and meantime upgradation done you may get a error message.

"The eMO cannot be authorized.Contact Administrator". while authorising eMOs.
It is informed that all the exe and database should either old version or to the new version in 7.9.2.

Solution:

Run the "eMOVersion7Update8.exl" using script tool 

That file is available inside Update-8_To_Meghdoot7.0.rar which is available in below link.

ftp://cept.gov.in/Meghdoot7/Updates/Update-8_To_Meghdoot7.0/

Once pending eMOs are authorised run the eMO exl files available in new version in 7.9.2 to bring back to latest version.


Note :
It is recommended that all upgradation should be done before day begion or after Day end

FINACLE REPORTING SERVER : MIS APPLICATION ACCESS

MIS Application Access For Reporting In Finacle

Login to the Application

Reporting Server:
https://dpdcpflmis.fsi.indiapost.gov.in:1443/finbranch/ui/SSOLogin.jsp

Login to the application with Production user ID’s/password.

Click ‘OK ‘on the Message from Webpage popup “You will be redirected to your default application now.”

User will be logged into FINCORE Application. Menu tree will be displayed according to the user’s work class and Role.

Report Generation

1. Enter HFINRPT in Menu Shortcut in Core application.
2. List of reports will be displayed. 
3. Select any report
4. Click on Submit after providing all details

View Generated Reports

• Enter HPR in Menu Shortcut in Core application.
• Click on GO
• Select the report generated
• Click on print screen

Refund of SCSS TDS amount in DOP finacle

• As per the DOP norms if the total interest amount on the SCSS principle exceeds Rs 10000/- then an amount of 10% TDS will be deducted.
• If the TDS amount is deducted for a particular SCSS account then the same can be inquired using the menu HTDTRAN.
• The total interest amount and TDS amount will be shown as in below figure by invoking the HTDTRAN menu as follows  

• If the customer submitted tax form(15G/15H) then we have to enter the same in account level and CIF level as mentioned below.

At CIF level

• Invoke the menu CMRC then select the function as "Modify" and enter the CIF id of the customer as shown

• Then click on Go in the next screen select the field tax deducted at source and fill the same with "NOTAX" from the searcher if the customer presents the tax form.

• Then click on submit and verify the same CIF Id in the supervisor menu.

At Account Level:-

• Invoke the menu CSCAM then select the function as "modify" and enter the account number as shown below

Then click on Go system will open a new application in the next screen enter the following

• Enter the column Tax form as "15G/15H"
• Select the field Tax category as "N-No Tax"  as shown

Then click on Submit and verify the same in the supervisor login

Note:-If any account modification is pending for TDA accounts(SCSS/TD and MIS account) then the system will not generate interest on the due date which can be inquired by using the menu HAFI or Scheduled reports available for System Admin,So immediately verify the account modification done for TDA accounts for smooth functioning.

Procedure for Refund of SCSS Tax in DOP Finacle:-

• If the customer presented the tax form(15G/15H) even though tax is deducted we have to refund the amount by using the menu HRFTDS.
• Make sure that tax deducted is not uploaded in the income tax traces before refunding the amount to the customer by using the below procedure.

HRFTDS means Refund TDS

• Invoke the menu HRFTDS and enter the following fields

1. Enter the field Report To as "postmaster"
2. Enter the refund CIF if as __________
3. Enter the From a/c id __________
4. Enter the To a/c id _________
5. Select Include closed a/c as "yes"
6. Select Accrued TDS as "Yes"
7. Select the Tran. Type as "transfer" avoid selecting cash if we select the cash then it will be blocked and there will problem at the time of EOD so select the transaction type as transfer as shown

Then click on "GO" then the system will show the tax deducted in the next enter the Refund a/c id as "postmaster id(SOLid+0340) or Customer SB account" as shown

Then finally click on submit and note that there is no verification for refund of TDS done for SCSS account by the above procedure.

Source : http://pofinacleguide.blogspot.in/

PM likely to approve India Post revival plan

Task Force proposes to divide India Post into five biz verticals :                                                

Prime Minister Narendra Modi is expected to review a report on the revival of India Post soon.

Official sources said that Minister for Communications and Information Technology Ravi Shankar Prasad has approved the task force report and will submit it to the prime minister for a review.

The task force had submitted its report to the Minister in December, recommending division of India Post into five verticals, including one each for banking, insurance and e-commerce, with India Post being the holding company.

THE LOKPAL AND LOKAYUKTAS ACT, 2013 - SUBMISSION OF DECLARATION OF ASSETS AND LIABILITIES BY THE PUBLIC SERVANTS.

PL CLICK HERE TO SEE THE ORDERS

PA AND SUPERVISOR HAVE TO APPLY THEIR MIND IN FINACLE CBS FOR LIST OF SCENARIOS

List Of Scenarios Where Counter PA And Supervisor Have To Apply Their Mind In Finacle CBS  : Download

‘Post office cannot be held liable for postal delay’

THE POSTAL DEPARTMENT STANDS PROTECTED AGAINST CLAIMS OF DEFICIENCY IN SERVICES BY VIRTUE OF A STATUTE

The postal department takes 15 days to deliver a speed post resulting in a woman missing out on her chance of being appointed as a JBT teacher. However, the department stands protected against claims of deficiency in services by virtue of a statute which says a post office is not liable to compensate if damage caused was not wilful or fraudulent.

Expected DA from January 2015 WILL BE 113 %(6%INCREASE)

The All-India CPI-IW for november, 2014 remained stationary at 253 (two hundred and fifty three).

In the coming months, if the AICPIN value remains at 253 or 1 to 4 point increase or decrease based (249 to 257) then we may get up to 6% DA increase i.e. 113%.below 249 for example(incase 248) 5 point decrease only get 5% DA

Download excel sheet-Expected-da-from-january-20152

SB orders issued in 2014 by Directorate

Directorate has issued following SB orders in the year 2014. Please take out the prints and keep for reference and record. 

1. SB ORDER 01/2014 : CLICK HERE
2. SB ORDER 02/2014 : CLICK HERE
3. SB ORDER 03/2014 : CLICK HERE
4. SB ORDER 04/2014 : CLICK HERE
5. SB ORDER 05/2014 : CLICK HERE
6. SB ORDER 06/2014 : CLICK HERE
7. SB ORDER 07/2014 : CLICK HERE
8. SB ORDER 08/2014 : CLICK HERE
9. SB ORDER 09/2014 : CLICK HERE
10. SB ORDER 10/2014 : CLICK HERE
11. SB ORDER 11/2014 : CLICK HERE
12. SB ORDER 12/2014 : CLICK HERE
13. SB ORDER 13/2014 : CLICK HERE

Manner of forwarding of forms by the Circle Associations

Dear Postmasters,

It is noticed that some Circle Associations are sending forms as per their  own arrangement which is contrary to the suggestion received from the Directorate as published in this blog under post “Action Plan Supplementary- 2” on 21/11/2014. The same is again published hereunder for sending the processed forms in proper way:

I. The Circle Committee will allot Membership Number to every member in the following uniform format:

AIAPC-(name of circle in abbreviation as chosen by circles)-(Sl. No),

i.e. AIAPC-WB-01 (For membership no 01 of W. B. Circle).

Introduction of Biometric Attendance System on Indian Railways

As per decision of government contained in Department of Personnel & Training OM no./1013/9/2014/Estt.(A-III) dated 21st November 2014 (copy enclosed), Biometric Attendance System has to be implemented on Indian Railways by 26th January, 2015. An Aadbar based Biometric Attendance System has already been successfully put in place at the Railway Board office and it has been decided to replicate the same on Zonal Railways in a phased manner.

GOVERNMENT OF INDIA

MINISTRY OF RAILWAYS

RAILWAY BOARD

Dated: 30-12-2014

Sub: Introduction of Biometric Attendance System on Indian Railways

2. In the first phase of this project it has been decided to cover those staff working at Zonal HQ office, administrative office of Production Units, RDSO, Kolkatta Metro, CORE Allahabad and pisional headquarter offices who do not fall under shift duty roster. Attached offices falling under the Zonal HQ and pisional HQ offices shall not be included in the project at present.

Mail vans to travel farther

In an effort aimed at improving delivery and reducing dependence on rail transport, the department of posts has started operating mail vans to places across the State.

Starting on a pilot basis, the department is now operating mail vans between Chennai and Madurai via Tiruchi, and between Chennai and Coimbatore via Salem. At present, nearly 75,000 mails and parcels, on an average, are processed and transported through trains every day. 

The department expects to save a minimum of two or three hours by operating the mail vans, and reduce the cost of transportation through the rail network by 50 per cent. “We plan to speed up delivery within the same postal region to the same day,” said Mervin Alexander, postmaster general (Chennai city region).

AP Postal circle : Notification issued for filling up of 105 - Posts:

Notification for appointment of meritorious sports person in the cadre of Postal Assistant/Sorting Assistant, Postman and Multi Tasking Staff .

Source : http://www.appost.in/downloads/7.PDF