Important Points Should be noted before Running Interest

Check Point before Running Sub Office Interest

1. Int_Seq Should be Executed After day begin for 01.04.2014.
2. Check Sanchaya Post Day begin dated 01.04.2014.
3. Configure Financial Year in SUPERVISOR for SB,PPF,NSS as 2013-2014.
4. Check Previous Year Interest Not posted in SOs using Latest DB Analyzer. If found any, kindly correct it.
5. Check the Discrepancies of Ledger date Prior to Account Open date. Correct It.
6. Check whether Zero balance Accounts are standing at SOs. Correct It.
7. Number of Live account should be tallied with SO and SO SB.
8. SOSB module should be day begin for the dated 01.04.2014.

Running Interest

For Sub Offices:

1. Login SOSB Module as Supervisor.
2. Select the Sub Office and then select SB then click on Interest > Interest Calculation.
3. Select IBB Report and Enter from to Account Number.
4. After Complete the IBB Execution open the Error Report, if any discrepancies found correct it before annual interest calculation.
5. Click on Annual Interest Calculation then enter the Account number block.
6. Click on Annual interest Posting for post the calculated SB interest. 

For Head Office

1. Login Sanchaya Online Module as Supervisor
2. Click on SB > Annual Interest Calculation.
3. Enter Block number then calculate interest.

Note: For PPF and NSS accounts same procedure should be followed  as said above.

Fetch Sanchaya Post Interest in V2SBCO Module :

No need to calculate separately for sub offices interest in SBCO. In SBCO, they can fetch the Interest from Sanchay Post Module. for more details visit.

Interest SP to V2SBCO