Posted: 09 Dec 2012 08:36 PM PST
C CLASS POST OFFICE WORK FLOW-A TUTORIAL
As all we know about the modernization of Post Offices are in its way and in relation to this Computerization of Post Offices have been started. Computerization of all Departmental Post Offices were completed in Tiruvalla Postal Division recently. The Sub Postmasters those who are working in C class offices got confused by the Meghdooth Packages. In C class offices also they have to be worked as like as a Head PO / A Or B class offices.
Until a new version of meghdooth packages were develop Follow these steps and we are sure you can rush your home as early. Before going to the steps please Keep your Counter Cash In three Boxes .
In the First Box -- Yesterdays Closing Cash
Second Box -- Point Of Sale Revenue
Third Box -- Savings Bank Collection
Step 1: Run Emo Client
It can can be seen in Start Menu
Step 2: Day Begin all Packages
Step 3: Log in as PA in Emo package and print Emos received and invoice Emos to Postman and Branch Office(if any attached) in Postman Package
Step 4: Enter Registered Letter and Parcel Bag details in the Postman Packageand Invoice Registered Letters and Parcels to Postman and Branch Office(if any attached)Step 5: Scan the Bag particulars in SpeedNet Package and invoice Speed Articles to Postman and Branch Office(if any attached)Step 6*: Enter the documents details that are sent along with the BO Slip inSub Accounts Package
Step 7*: If cash/ stamp/ both sent to BO enter the particulars of remittance inTreasury Package and note down the the weight of Cash Bag (if sent in cash bag) in the Sub Accounts Package
Step 8: Take reports of Registered Articles(both RLs and PLs) and Emo to Postman and BO(if any) from Postman Package.Step 9: Take Speed post article Delivery slip and Speed Post articles to BO(if any) from SpeedNet Package
Step 10*: Print BO slip in Sub Accounts Package
Step 11: Give Emo payment cash to Postman
11(a) In Postman Package Login as SPM and Isuue Pay Order
11(b) In Treasury Package login as PA(TRR) and give Emo cash to Postman
Step 12#: when Cash/Cheque/Stamp received from HO Receive it asCash/Cheque/Stamp in Treasury Package.
Do this Step before Step 7/11 or after step 07/11 according to your cash needs
Morning Busy hours will come to an end when Step 12 Completes. There after Counter Busy Hours. After the Counter Transaction hour is over (mostly before the arrival BO if attached) transfer the Counter cash to Treasury Package from Point of sale and SB Cash Packages. In Treasury Package receive the transferred Cash from the POS and SB cash Packages.
Step 13: Check the Submit Account of Point Of sale Package and note down the Balance on Hand figure. This figure must tally with our Physical Cash in POS cash Box. If Tallies transfer the cash to Treasury Package using Cash entry menu of POS Package.
step14: Receive the Cash from POS package in Treasury Package.
[Note:- It will be a good practice to view TCB after the Receipt of cash ]
Step15: Enter the Sub Office(no BO transaction this time) SB receipts and Payments figure in SB Cash Package
Step16: Note balance on hand Figure of SB Cash package by viewing Submit account
(a) if it is a +ve figure then the balance on hand must be transferred to Treasury Package(this means Deposit is more than withdrawal)
(b) if it is a -ve figure, then the seen amount should be received from Treasury Package
Acknowledge the Cash sent by SB cash Package by Treasury Package if it is +ve
Acknowledge the Cash sent by Treasury Package by SB cash Package if it is -ve
Step17: View the Submit Account of both POS and SB Cash Packages and confirmBalance on Hand is Zero. If so view the Treasurer's cash Book(TCB)in Treasury Package and confirm the Cash Shown in the Page 2 of TCB tallies with the total Cash of Office.
If tallies get relaxed everything is fine for now and wait for the BO(if any)/ Postman/ Both return.
If no BO is attached continue with Step 18 or Postman arrived rearlier from Beat followStep26 after Step 17 and continue Step18
Step18*: Post the BO daily Account details in Sub Account Package
Step19*: Receive cash (if any) sent by BO in Treasury Package Under BO remittance Cash
Step20*: Go to Sub Account Package and Login as SPM and verify the Cash sent to and received (if any) by BO.
Step21*: Do Remittance Adjustment by Sub Account Package Spm. Do this whenever cash sent to BO/Received from BO/ Both happens after Step 20
Step22*: check Transit and Advance Table by Using Transit option Of Sub Account Package
Step23*: Give BO sb Transactions in SB Cash Package
Step24*: Do the BO remarks of Speed Post articles, EMO, Registered Letter, parcel and Money orders
(a) Reg Letter/parcel, MO, Emo- in Postman Package
(b) Speed Post & UID articles - in SpeedNet Package
Step25*: Re book the TRC, RPLI, VPMO(if VP delivered) and EMO in POS Package
Step26: Take the returns of Postman
(a) In Postman Package- Reg Letter/parcel, MO, Emo
(b) In SpeedNet Package- SpeedPost & UID articles
Step27: Return any cash to Treasury Package if any Unpaid Emo/MO or Vp deliverd by Postman
Step 28: Despatch the Counter booked, Postman returned and BO returned/ Booked registered Letter, Parcel,MO, Speed Post articles. Use Despatch Package for Reg Letter, Parcel and MO.
Use SpeedNet Package for Speed Post articles.
step29: Check The TCB and Confirm the Physical Cash Tallies with the TCB closing Cash and also note down the Total Closing balance of TCB in Treasury Package
Step30: Print the Submit Account Report of POS and SB Cash Package. (if nothing wrong with the BO entries both submit Account Balance on Hand Figure will be Zero).
Step31: Log in as SPM in POS and SB Cash Package and verify the acounts
Step32: Submit the accounts of Postman and window(if any) in Postman Package
step33: View Daily Account in Treasury Package by log in as PA/TRR of Treasury Package.
Check (a) All part I & II entries are correct
(b) Cash Noticed in TCB Tallies with Daily Account and Physical cash
(c) Stamp and Cheque Balance Noted in TCB Tallies with dail account
(d) total balance agree with TRR statement figure of Daily Account tallies with TCB closing balance.
Everything then go forward to take reports
Step34: Log in as PA in POS Package and do Shift End and take reports and Log in as SPM and do Shift End
Step35*: Take BO Summary Report by Log in as PA in Sub Account Package
Step35: Print Emo paid, Mo paid list, Reg/Parcel abstract from Postman Package. Speed abstract From Speednet Package and Despatch Abstract from Despatch Package
step36: Do Shift end in Speednet Package and Emo Package by PA and then by SPM in the Packages and exit packages
Step37: Do Day end in Sub Account Package and Postman Package by SPM and exit packages
Step38: Do shift end By PA in Despatch Package and exit the package
Step39: Log in Treasury Package as SPM and enter the document particulars sent along with Daily account and Do the Day End
Step40: Print Daily Account using Menu Reports in Treasury Package. also Print TCB, Satamp Balance register
Step41: Click the floppy Upload Option under Report menu of Treasurer Package and exit the Package
step42: Double Click on the Short Cut to Account MIS to send the DET
Do these steps and reach home early.
Happy Reading !!!!!!!
RAMAKRISHNA SA NALGONDA DIVISION , NALGONDA