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Showing posts with the label APT 2.0 / IT 2.0Show all
Request for furnishing comments on the identification and requirement of stamps and seals to remain in use in the modern integrated system, specifically after the roll out of APT.2.0.
APT Cheque Register
 Direct Link for "Salary Slip" Generation in APT 2.0
Direct Link for "Pay Slip" Generation in APT 2.0
APT TALLY APP - Misc Gen  : Useful to all Post Offices
APT TALLY APP - To check the transaction details of Mails, Money Orders & Retail Services Transactions.
Payment of Closure Amount through Cheque for  POSB in APT Application:
Submission of Daily Cash Book & Monthly Cash Account by DDOs
DOP's Consolidated operational instructions for IT 2.0, ensuring smooth financial operations, data accuracy, and proper reconciliation between Sub Offices (SO), Branch Offices (BO), and Head Offices (HO).
Rollout of the "Dak Sewa" Mobile Application
Payroll Second Bank Account - SOP V1
Accounting of TDS in Post Offices in APT (IT 2.0)
Incorporation of CBS, CIS, NI and other related modules in Support Desk Module of IT 2.0
Consolidated operational instructions for IT 2.0, ensuring smooth financial operations & data accuracy
 Submission of Daily Cash Book & Monthly Cash Account by DDOs - Directorate instructions dtd 30.09.2025
Pay Slip download link for all the Departmental staffs  / GDS staffs through "Self Service"
Gist of Today's VC with CEPT on Daily Account Verification and Cashbook Submission:
Standard Operating Procedure (SOP) :  Printer Setup for MPCM
SOP for SBI POS Machine Operation - Flow chart of Process of Acceptance
Implementation of restriction in Treasury Day-End in case of mismatch between TCB and DTR