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Thursday, 25 September 2014
SALE OF PENTA MOBILE PHONES THROUGH POST OFFICE
Tuesday, 23 September 2014
DELIVERY OF SPCOD ARTICLES UNDER PILOT PROJECT AT DELIVERY OFFICES
Procedure for Delivery of SP-COD articles: PILOT -----------------------------------------------------------------1 1. Receive the SP-COD articles through the regular process - viz., bag receipt, bag opening and article scanning options in Speednet software.
2. Transfer the SP-COD articles to Meghdoot Postman module using the 'SP COD Transfer to Meghdoot Postman' option available under 'Operator --> Delivery' menu.
3. Invoice two SP-COD article to Postman and take returns with one SP-COD article shown as delivered and another shown as Returned to Sender.
4. Deposit one SP-COD article to effect Window delivery.
5.Invoice one SP-COD article to BOs and take returns after one day.
6.Do the submit accounts for Postman module, run ePayment Communication and Speednet Communication at regular intervals ensuring that there are no issues in transmission/receipt of files.
7.Dispatch the RTS SP-COD article through Speednet module.i. In case, dispatch of RTS SP-COD article is not allowed, check whether the submit accounts process is completed and Speednet communication has been run or not.8. The SP-COD amount so collected will be adjusted by making the cross entry in UCP on the same day to adjust the account of the Post Office. A clear remark should be marked in the accounts of the Post Office.
Monday, 22 September 2014
DELIVERY OF PENDING COD ARTICLES
Existing instructions of sending of Service eMOs may continue until further orders.
No. 10-32/2013-BO & MD(pt)
Government of India
Ministry of Communications and IT
Department of Posts
BD & Marketing Directorate
New Delhi-11000l
Dated 19.09.2014
To
All Heads of Circles/ Additional DG APS
Subject: Delivery of pending Business/ Express Parcel COD articles and payment thereof- reg
This is regarding delivery of pending Business/ Express Parcel COD articles in Post Ofifces and development of disaster recovery module. In this regard instructions issued vide this office letter No. 10-32/2013 - BD & MD dated 03.03.2014 and 18.06.2014 may please be referred vide which instructions were issued to deliver articles which were pending for delivery for following reasons and remit the payment through service money order:
A. Delivery of articles for which electronic data is not available with delivery office
B. Articles where COD amount mentioned physically on the article and appearing in electronic data offers
C. Sub Post Offices where ePayment module is not functioning
2. Instructions issued vide letters referred above to issue service Money Order for remittance of COD amount in cases referred in Para (A) and (B) above were in force till 31.08.2014. As the system is yet to be stabilized, as an interim solution booking of service MO for remittance of COD and payment thereof may continue till further order.
sd
(Smita Kumar)
General Manager(P&L)
Monday, 15 September 2014
NEW FEATURES IN SPEEDNET 4.2 VERSION
The
following new options are included in SpeedNet 4.2 Release dated 16.06.2014:
1)
Direct Bagging for Bulk
Addressee from Sorting Hubs / IC Hubs:
In
Operator login under ‘Bulk Delivery’ menu, new option ‘Direct Bag from other
Hub/ICH invoicing’ is available for Sorting Hubs / IC Hubs. The operational guideline on bagging for Bulk
Addressees is supplied separately.
2)
New prefix ‘PP’ has been
allocated for booking of Passports vide MB Division, Directorate lr.no. 30-35/2013-D dated 13.08.2014. The
new prefix will now be allowed for booking and delivery operations in Speednet
Version 4.2
3)
SP-COD booking facility made
available to Prepaid/Advance customers. SP-COD
booking facility was available to BNPL category, which is now extended to
Prepaid/Advance customers.
4)
Report on SPAs invoiced to BOs
pending for Returns beyond seven days and thirty days:
An alert during
Supervisor and Operator login and a report on SPAs invoiced to BOs pending for
Returns beyond seven days and thirty days:
During each Supervisor and Operator login, an alert message will
appear if SPAs invoiced to BOs are pending for returns beyond seven days.
To
get details of such SPAs, Supervisor / Operator can use Reports à Other Reports à BO Returns Pending Beyond Seven Days option.
5)
Taking returns of SPAs invoiced
to BOs is not allowed beyond 30 days:
Taking
returns of SPAs invoiced to BOs is restricted to 30 days period under Delivery à Speed Post Articles à Remarks From Other Offices option.
6) SpeedNet
Communication - ability to download new version files, scripts, office master
files: Speednet
Communication has now got the ability to download new version files, scripts,
office master files, etc from a single location on Speednet Central Server and
perform auto-upgradation without any manual intervention.This
is an additional facility to the feature made available in Speednet
Communication 4.1, which facilitated pushing of
Speednet Version 4.1.1 from Speednet Central Server.
7) SpeedNet
Communication - updation of Branch Office Master Data
with new Message file: Updation of Branch Office Master
Data through SpeedNet Communication with new Message file.
8) SpeedNet Communication –
Supervisor and Operator will get alert when messages found not transmitted from
EMSClient folder.
Saturday, 13 September 2014
PROCEDURE TO CHANGE PPF MAXIMUM LIMIT
AS PER THE DIRECTORATE RECENT ORDERS THE MAXIMUM LIMIT OF THE PPF IS EXTENDED TO 1.5LAKH IN A YEAR. THE PROCEDURE TO CHANGE THE LIMIT IS GIVEN IN THE FOLLOWING LINK. PL CLICK ON THE LINK FOR CHANGING THE LIMIT AT YOUR END
PROCEDURE TO CHANGE THE PPF MAXIMUM LIMIT
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