PLI GL Integration in Post Office -- All should following the instructions carefully

 

 

• No collections to be made after 06PM. Subsequent collections after 06PM i.e 1800hours accounted on next day.
• Manual voucher should be avoided for collections through Counter except the activities recommended for manual voucher posting.
• No voucher posting is to be done for Branch Office transactions. Transaction done through DARPAN device will automatically reflects in Daily Account on Next Day.
• Post migration, All CPA user should login McCamish through POS for updating McCamish transactions correctly in POS Module.
• McCamish transactions outside POS will also in Daily Account and the Cash is not reflects in POS. Hence POS cash not tally.
• Special Group collection through cheque /NEFT mode increases POS cash balance. Manual Voucher Posting is allowed

GL code	GL description	Posting Key
4867100011	POS cash	50
48677*	Remittance to bank clearing  GL of respective circle	40

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