Mccamish 4.4v Tool to generate text file for GST on default
(Applicable for Tamilnadu Circle only)
Showing posts with label Latest Software. Show all posts
Showing posts with label Latest Software. Show all posts
Thursday, April 25, 2024
Wednesday, April 24, 2024
Special error book 4.2 - Tool
Version 4.1 will allow the last balance reports of SBBAS, SSA and SBGEN only..
Some offices requested to allow SBCHQ last balance report .. Version 4.2 will allow SBCHQ last balance report file..
To get the BO names without any issues, Last balance report of SBGEN is to be imported finally...
Thank to Shri.VIJAY JOSEPH
Saturday, February 3, 2024
PLI Checker Lite Ver 3.24.2 dated 03.02.2024
Tool for comparing PLI/RPLI figures accounted for in SAP with premium collected in Mccamish. This tool can generate detailed and consolidated comparison reports along with error extracts if any differences are detected. So you can easily find out delinquent offices and ask them to make necessary corrections quickly.
Please run the installer extracted from the zip file downloaded, it will upgrade your current Application without losing your data or install fresh for new users. You do not have to uninstall the old version.
Register your email address in the link given below to receive update notifications.
https://docs.google.com/forms/
Join WhatsApp group for support
https://chat.whatsapp.com/
Version History
- Version 3.24.2
- Optimized comparison module and made it slightly faster than before.
- Error extract layout overlapping issue fixed.
- GST on DF will be calculated based on individual DF collection figure instead of total DF figure.
- Version 3.24.1
- New column for loan interest added in McCamish side separating it from DF figure.
- Version 3.24
- New columns added in comparison report for GST on DF.
- New report added for discrepancies in GST figures.
- Version 3.15
- Added RPLI GY premium GLs (8801401112 & 8801401113). An option for including new GLs is already available in Admin Control Panel under GL Mapping Menu.
- Updated Error Extract Online Mailer Utility to make it compatible with NIC Service.
- Improved look and feel of Error Extracts
- A new option added for generating So wise Consolidated Error Extract
- Version 3.10
- .Net 4.8 required to work the App
Requirements
- M.S Office 2007 or above
- .Net Framework 4.8 or above
Fix for Windows 7
- This Application requires .Net 4.8 runtime, you will have to install both Service Pack 1 and Security Update for Windows 7 first. Please download and install them from the links given below.
Install Service Pack 1 from the link given below.
Install Security Update for Windows 7 from the link given below.
Download the Microsoft .NET Framework 4.8 offline installer package
Direct Link: https://go.microsoft.
Features
- Uses SQLite3, so usage will be isolated to one PC
- Compare PLI/RPLI figures in SAP with collections done in McCamish
- Automatic error extract generation
Tools from the Developer SRJ
SO Slip Tool
Head Post Offices can use this tool to create SO Slips.
IPO Returns Tool
This tool can prepare the monthly IPO returns data from the data exported from SAP (FAGLL03).
PLI Pay Recovery CSV Creator Tool
This tool will help you to create the CSV file for uploading PLI/RPLI Pay Recovery data to McCamish. GST figures will get rounded to meet the new requirement.
Post Tools Android App: PLI/RPLI Premium Calculator with GL/Material Code Searcher
Download Post Tools App, which consists of PLI/RPLI Premium Calculator and Tool for searching GL accounts and Material Codes. Available on Play Store: https://play.google.
SGB COH Search Tool
This Tool will help you sort out SGB COH for your HO.
CPC Disbursement Register Tool
This tool can be used to maintain Disbursement/Dispatch details i/c/w CPC. Automatic backup system added to prevent any potential data loss.
SP Incentive Bill Generator
You can generate an incentive bill for booking Speed Post articles easily with this tool. Import data from PoS Back Office (Consolidated Report under the Reports menu exported as excel file) and upload to this tool in Upload Menu and generate bill from Generate Menu.
GL Code Finder
This easy tool for searching CSI GL codes will enable you to easily search all the CSI GL codes. You can copy GL code by double clicking on a row after search results are displayed. There is also provision for making GL codes, your favourite so that you can access them later easily.
PLI Checker Lite
Tool for comparing PLI/RPLI figures accounted for in SAP with premium collected in Mccamish. This tool can generate detailed and consolidated comparison reports along with error extracts if any differences are detected. So you can easily find out delinquent offices and ask them to make necessary corrections quickly.
TDS Monk Elite
26Q TDS Accounting Utility for CSI Head POs with Online PAN verification, RPU File Generation, Comparison, Quarterly Consolidation etc. Detailed instructions included.
PoS Bulk File Generator
This tool can be used to process bulk articles and create Excel files to be uploaded in CSI POS. It is designed in such a way to make faster data entry with ease. With this tool COD, BNPL, Prepaid Bulk with PS or SS or FM bulk articles can be processed on a batch by batch basis.
PAN Verification Tool
This tool can be used to verify PANs while filing TDS returns. It's very easy to use, simple, faster and effective. Instructions included.
Tool for SBCO to consolidate Live Accounts Statement Annexure-V(i) received from CBS CPC. Product-wise, Scheme-wise and Office-wise reports can be generated.
Bulk GL Posting Tool
This tool can be used for bulk GL posting in SAP using ZBF07. It can convert McCamish reports in Excel format to text files that can be used to bulk GL posting.
Clearing Account Checker
This tool can be used for date-wise balance checking of clearing accounts like VP Clearing Account(4200030002), MO Postman Issue(4200020009) and more
High Value Withdrawal Memo Tool
This tool can prepare High Value Withdrawal Memos automatically with the data downloaded from Finacle in Excel format.
Barcode Label Generator
This tool can prepare high quality Code-128 Barcode Labels. You can change the column names or remove them or add new columns as per your requirement. Column names will be printed on top of the barcode.
Payslip Mailer
DDOs can import consolidated Payslip from SAP and send it to employees via email using this tool.
eMO Returns Tool
This tool can prepare the monthly eMO returns data from the data exported from SAP (FAGLL03). Please use Clearing Account Checker to verify that there are no differences in the account MO Postman Issue (4200020009). If there are any differences in the MO Postman Issue account, there is a good chance that the eMO paid/COD/VP figures are not yet properly reflected under their respective accounts.
Friday, January 12, 2024
PLI Checker Lite Ver 3.24
Version: 3.24.0 Release Date: 11-01-2024
Tool for comparing PLI/RPLI figures accounted for in SAP with premium collected in Mccamish. This tool can generate detailed and consolidated comparison reports along with error extracts if any differences are detected. So you can easily find out delinquent offices and ask them to make necessary corrections quickly.
Please run the installer extracted from the zip file downloaded, it will upgrade your current Application without losing your data or install fresh for new users. You do not have to uninstall the old version.
Download Link
Version History
- Version 3.24
- New columns added in comparison report for GST on DF.
- New report added for discrepancies in GST figures.
- GLs for accounting GST on DF added to the tool
- Version 3.15
- Added RPLI GY premium GLs (8801401112 & 8801401113). An option for including new GLs is already available in Admin Control Panel under GL Mapping Menu.
- Updated Error Extract Online Mailer Utility to make it compatible with NIC Service.
- Improved look and feel of Error Extracts
- A new option added for generating So wise Consolidated Error Extract
- Version 3.10
- .Net 4.8 required to work the App which is not supported in Windows 7
Requirements
- M.S Office 2007 or above
- .Net Framework 4.8 or above
Fix for Windows 7
- This Application requires .Net 4.8 runtime, you will have to install both Service Pack 1 and Security Update for Windows 7 first. Please download and install them from the links given below.
Install Service Pack 1 from the link given below.
Install Security Update for Windows 7 from the link given below.
Download the Microsoft .NET Framework 4.8 offline installer package
Direct Link: https://go.microsoft.
Features
- Uses SQLite3, so usage will be isolated to one PC
- Compare PLI/RPLI figures in SAP with collections done in McCamish
- Automatic error extract generation
- Wrongly mapped offices can be corrected using Office Config Menu in Tools Window
- CPC Name included in error extract
- Consolidated and Detailed Comparison Reports can generated
- Comparison Report for RPLI and PLI can be generated at the same time
- Error extract number can be edited and it will increment with every error extract generation
- Layout bug from the month Jul 2020 fixed
- Comparison report can be generated as PDF file
- Each error extract can be printed in seperate pages
- EEs can be send by eMail for more safety during COVID-19 time
- New Menu added in Tools for mapping duplicate McCamish Office Names
- Optimized excel data upload and made the process faster
- Option added for excluding Bankslip transactions
- IMAP & SMTP configured to work with NIC Email Service New
- Kavach OTP does not require. Just use your plain password. New
Tools from the Developer SRJ
SO Slip Tool
Head Post Offices can use this tool to create SO Slips.
IPO Returns Tool
This tool can prepare the monthly IPO returns data from the data exported from SAP (FAGLL03).
PLI Pay Recovery CSV Creator Tool
This tool will help you to create the CSV file for uploading PLI/RPLI Pay Recovery data to McCamish. GST figures will get rounded to meet the new requirement.
Post Tools Android App: PLI/RPLI Premium Calculator with GL/Material Code Searcher
Download Post Tools App, which consists of PLI/RPLI Premium Calculator and Tool for searching GL accounts and Material Codes. Available on Play Store: https://play.google.
SGB COH Search Tool
This Tool will help you sort out SGB COH for your HO.
CPC Disbursement Register Tool
This tool can be used to maintain Disbursement/Dispatch details i/c/w CPC. Automatic backup system added to prevent any potential data loss.
SP Incentive Bill Generator
You can generate an incentive bill for booking Speed Post articles easily with this tool. Import data from PoS Back Office (Consolidated Report under the Reports menu exported as excel file) and upload to this tool in Upload Menu and generate bill from Generate Menu.
GL Code Finder
This easy tool for searching CSI GL codes will enable you to easily search all the CSI GL codes. You can copy GL code by double clicking on a row after search results are displayed. There is also provision for making GL codes, your favourite so that you can access them later easily.
PLI Checker Lite
Tool for comparing PLI/RPLI figures accounted for in SAP with premium collected in Mccamish. This tool can generate detailed and consolidated comparison reports along with error extracts if any differences are detected. So you can easily find out delinquent offices and ask them to make necessary corrections quickly.
TDS Monk Elite
26Q TDS Accounting Utility for CSI Head POs with Online PAN verification, RPU File Generation, Comparison, Quarterly Consolidation etc. Detailed instructions included.
PoS Bulk File Generator
This tool can be used to process bulk articles and create Excel files to be uploaded in CSI POS. It is designed in such a way to make faster data entry with ease. With this tool COD, BNPL, Prepaid Bulk with PS or SS or FM bulk articles can be processed on a batch by batch basis.
PAN Verification Tool
This tool can be used to verify PANs while filing TDS returns. It's very easy to use, simple, faster and effective. Instructions included.
Tool for SBCO to consolidate Live Accounts Statement Annexure-V(i) received from CBS CPC. Product-wise, Scheme-wise and Office-wise reports can be generated.
Bulk GL Posting Tool
This tool can be used for bulk GL posting in SAP using ZBF07. It can convert McCamish reports in Excel format to text files that can be used to bulk GL posting.
Clearing Account Checker
This tool can be used for date-wise balance checking of clearing accounts like VP Clearing Account(4200030002), MO Postman Issue(4200020009) and more
High Value Withdrawal Memo Tool
This tool can prepare High Value Withdrawal Memos automatically with the data downloaded from Finacle in Excel format.
Barcode Label Generator
This tool can prepare high quality Code-128 Barcode Labels. You can change the column names or remove them or add new columns as per your requirement. Column names will be printed on top of the barcode.
Payslip Mailer
DDOs can import consolidated Payslip from SAP and send it to employees via email using this tool.
eMO Returns Tool
This tool can prepare the monthly eMO returns data from the data exported from SAP (FAGLL03). Please use Clearing Account Checker to verify that there are no differences in the account MO Postman Issue (4200020009). If there are any differences in the MO Postman Issue account, there is a good chance that the eMO paid/COD/VP figures are not yet properly reflected under their respective accounts.
Sunday, November 19, 2023
DOP Guide - new version
DOP Guide - new version
Get all information related to SB Order, POST Interest calculator, DOP Forms ,SOP and etc.
or
Play Store link : https://play.google.com/store/apps/details?id=com.vasi.dopguide
