GIST 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


POS cash



Remittance to bank clearing  GL of respective circle




Post a Comment