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How to use CSI Utility Tool in Post Office 02 Jan 2018 Core System Integrator is an integrator of all the system except Finacle and Mcmish transactions.

We all know that, the Finacale is used for SB related transactions and Mcmish are used for PLI and RPLI related transactions.

These transactions will not be effected on the Daily Account at all.

For that, you have to make a list of all SB and PLIRPLI related GL codes and Profit Center numbers of your office as well as branch offices.

Incharge of SBCO, Nanjanagudu HO has developed a tool called Voucher Posting Utility tool.

He has included almost all GL codes and made easy to work in CSI.

You have to add Profit Center numbers of your office and branch office before using this tool.

How to work on CSI utility tool Open the CSI Data Entry tool.

Select the following, The Catagory SBRDPLIRPLIBills Paid The SOBO name Name Head Type Receipt or Payment Header Name Eg.

POS Cash 4867100011 is credit GL(40) SB Deposit 8800100010 is debit GL(50) You need not worry about these entries.

Just be careful while entering the amount and selecting the correct Header Name.

Similarly for each BO or SO, separately add all the transactions like SBRDTD deposit, withdrawal, PLIRPLI collection amount etc.

Once you have entered all the entries, click on Export to Text File.

It is recommended to create separate text file for each BO and SO.

Once you cross check the Receipt and Payment amount with BOs daily account, click Yes.

Now, generate the DA of all SOBO offices and confirm whether the amount gets updated to the correct GL head or not.

Thanks for reading Can you answer any of these simple questions If so, then please go ahead and shine among the brightest Postal Employees.

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