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Procedure for verification of accounts before end of year for interest calculation in DOP Finacle

Text:
Menu HAFI
Enter SOL id
Enter Table short name as ‘GAM’
Give two blank spaces in Ref no Files
Enter function code as -‘M’
Enter General ledger subhead code – 
Select authorised option as ‘not authorised’
then click on GO

  • System will show unverified accounts if is there any pending accounts kindly verify 
  • General subhead codes

SB-30001 & 30002
SSA -30042
PPF-33001
NSS87-30021
NSS-30022

A=account Opening verification pending. 
Z =closure verification pending M=modification verification pending.

Notice: All guidelines, procedures, circulars, and operational data are owned by the Department of Posts, Government of India (India Post). DigiMit is an independent employee knowledge & learning platform sharing verified technical resources for staff facilitation.

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