Friday, April 19, 2024
Saturday, April 6, 2024
Bulk GL Posting Tool Version 3.5
This tool can be used for bulk GL posting in SAP using ZBF07. It can convert McCamish reports in Excel format to a text file that can be used to bulk GL posting.
Version History:
Ver - 3.5.0.0 dated 05.04.2024
Properly segregate the revival premium into FY premium and RY premium.
Properly segregate GST from the initial premium (McCamish report ignores GST on initial premium).
Option added for grouping records into a single document based on date, office, cash account, and document type (Will post documents similar to POSB GL integration figures).
Option for exporting records to an Excel file added (available in the bottom right corner of the table).
Column for profit center added in the summary report.
Able to view the summary of all offices simultaneously.
Issue with mapping office names due to unnecessary blank spaces in the McCamish report is fixed.
Option for searching GL account head added in both data entry menus for a seamless process.
Ver - 3.3.0.0 dated 01.03.2024
- Unlocked GLs not related to PLI/RPLI categories. You can delete unnecessary GLs in the GL Config menu.
- Removed round-off bug in the calculation of GST on DF.
Ver - 3.2.0.0 dated 24.02.2024
- Improved data-entry windows of both cash and non-cash transactions.
- Auto-completer help added in data-entry windows for the field remark,
- Option added for keeping document date same as posting date in the text file.
- A new window added for viewing the transaction summary.
Ver - 3.0.0.0 dated 16.02.2024
- Support for Windows 7 included.
- A separate user-friendly data-entry window included for entering cash documents manually.
- Old data entry may be used for entering non-cash transactions (eg: adjustments between GLs).
- Double click on a row to modify the record.
- A new column added in the GL config menu for easy updates.
- You can add new GLs using the GL Config window under Config menu.
- Single text can be generated for more than one day at the same time.
- PLI/RPLI selection bug for Misc/Loan receipts fixed.
- Bug fixed in accounting premium collections where there are adjustments between previously paid amounts.
Ver - 2.6.0.0
- You can now directly upload Excel files downloaded from McCamish. No need to convert it to 1997-2003 format.
- Last used directory will be opened first while browsing Excel files.
Ver - 2.5.0.0
- New option added for accounting GST on Default Fee in Upload menu.
Thanks to
Shri.SOORAJ K S
Tuesday, January 2, 2024

Bulk GL Posting Tool V 2.5 (New option added for accounting GST on Default Fee)
This tool can be used for bulk GL posting in SAP using ZBF07. It can convert McCamish report in Excel format to a text file that can be used to bulk GL posting.
Version History:
Ver - 2.5.0.0
- New option added for accounting GST on Default Fee in Upload menu.
Requirements
- Any Spreadsheet software
- Any Browser
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, December 22, 2023

Windows Update Blocker v1.8








Thursday, November 23, 2023
SCSS Claim Closure Interest - IA Correction Tool
SCSS Claim Interest - IA Correction Tool : Download Setup
This is a windows application.
Just copy then paste and install it in your system.
Give only 6 inputs in this application.
You can get excel sheet of IA correction for approval in a simple way.
No need to calculate manually and no need to modify any alignments in that excel.
Developed by
N Gnanaprakasam,
Postal Assistant,
CPC (CBS), Tamil Nadu Circle.
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