Home » , , » AccountMIS - Steps followed in Sending AccountMIS

AccountMIS - Steps followed in Sending AccountMIS

Written By Admin on November 30, 2010 | Tuesday, November 30, 2010

 AccountMIS -  Steps followed in Sending AccountMIS

DO THE DAY END OF SANCHAYA POST
Then Go to SanchayPost - Project Arrow - Transaction Time Report . First select REPORT ON  TRANSACTION PERFORMED BY A PERSON then Select SB PA name enter the today date and click on OK button ( watch here SB PA whole day operation report is genereated ) now follow this steps to all SB PA.
Then select SB BRANCH KPIS button now here entered only today date and generate the whole office SB REPORT
---------------------------------------------------------------------------------------------------

NOW DONE THE SHIFT END OF MEGHDOOT MODULES AS PER THE FOLLOWING SERIAL NUMBER (without fail )

1. SpeedNet
2. Postman
3. Despatch
4. Point of Sale
5. Subaccounts &
6. Treasury ( After day end then, Generate the Daily Account )
--------------------------------------------------------------------------------------------------

Run the Account MIS ( i.e. DET ) Cick on Transaction Date & Click on OK button. Please notice that DET HAS BEEN SUCCESSFULLY TRANSMITTED message shown on screen . If your office internet connection is not functioning your office DET will not been transmitted and stored in PENDING FILE FOLDER. If  your office internet connection is functioning then run DET and enter yesterday date ( i.e. DET not transmitted date ) and CLICK on "TRANSMIT PENDING FILE " option
----------------------------------------------------------------------------------------------------

HOW TO CHECK YOUR DET TRANSMITTED TO CENTRAL SERVER


Run Internet Explorer -> Type http://www.indiapost.gov.in/ web site address -> go to Quick links ->
Select Account MIS ->  or
Directly https://services.ptcmysore.gov.in/AccountsMIS/

( Now watch one more screen open with User id and Password )
here enter the Login ID  - dop ( small letter ) & Password - accts ( small letter )

( Now a new screen will be opened and then selecet one by one option as per following steps

Click on PROJECT ARROW -
Click on Office Detail -
Circle name     - Select Your Circle Name
Region name   - Select Your Region Name
Division name  - Select Your Division Name
Date -  Click on calendar and select transmission date
Phase - Select Your Office Phace
File - Received
Now move the horizontal scroll bar right side and Click on VIEW REPORT
here you can see Your Office Name
Share this article :

Post a Comment