_POSB Office wise Reconciliation Tool_
🏛️ India Post - Finacle GL Vs Cash Book Mismatch Reporting
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📦 *3 Tools in 1 Setup:*
🔹 *Finacle GL Compiler* — _Compiles IT2.0 GL Reports_
🔹 *SO Summary Parser* — _Converts SO PDFs to Excel_
🔹 *CashBook Mismatch Reporter* — _Auto-detects differences_
✅ _Sample files included_
✅ _Works on 64-bit Windows_
✅ _No internet required — runs fully offline_
✅ _Colour-coded mismatch output_
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📥 *DOWNLOADS*
📄 *User Manual*
💾 *Setup* _(~180 MB)_
📑 *Sample Mismatch Report*
https://1drv.ms/x/c/3a42f6ce7c524a6a/IQABo08YRDfkTJbMn8tiCZPoAcdctwO06ggOx0ODhAu41oo
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🎥 *VIDEO TUTORIALS*
1️⃣ *Installation Guide*
2️⃣ *Finacle GL Compiler* — _Working Process_
3️⃣ *SO Summary Parser* — _Working Process_
4️⃣ *Mismatch Reporter* — _Working Process_
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⚠️ _Independent educational tool — *NOT* officially endorsed by Department of Posts. For internal reconciliation work only._
👨💻 _Developed by_ ***
Videos of the tools working process included. Helpful if anyone wants to try Office-wise POSB reconciliation.
2 Comments
How to download the asked Finance GL file? I couldn't find any option in finacle mis server which gives GL wise report of all the sub offices under head office. Plz reply soon.
ReplyDeleteThere is no such report available on finacle mis server, which can give HO+ SOs gl wise report in a single file. If there is any file, kindly enlighten us.
ReplyDelete