Day Begin in following sequence –
1- Point of Sale → Work Allocation → Users with proper Counter No
2- Sub Accounts
3- Postman
4- Treasury
5- Other module → Speednet→ Sanchay Post
Day End in following sequence –
1- Despatch Module and match the abstract and deposit if any.
2- Speednet Despatch, Abstract View and then Day End.
3- Postman and view the all abstract and all article in Deposit.
4- Point of Sale (Counter) booking of BO transactions like PLI/RPLI/MO etc and submission of cash to treasury.
5- Sub Accounts →BO Slip Printing →Verification of Cash to/from BO→Transit adjustment.
6- Sanchay Post - View the Transaction Report
- Run the Broadband Connection
- Run the Meghdoot Accounts MIS Client.exe→ Ensure the Selection transaction Date is Current Date & Press OK Button (Only Once) and wait for movement→ Data successfully sent to Central Server message will display.
- Go to Accounts MIS web site and verify whether file received done or not.
Note –
The data file may viewed from this location of your Account MIS Client system.
C:\Program Files\PTC Mysore\Account MIS Client Setup\Data