Post Office CSI Tool Collection | SP Incentive, PLI Checker, POS Bulk File Generator, PAN Verification, Pay Slip Mailer, Live Account, Bulk GL Posting, Account Clearing

TDS Monk Elite version 7 released. 26Q TDS Accounting Utility for CSI Head POs with Online PAN verification, RPU File Generation, Comparison, Quarterly Consolidation etc. Detailed instructions included.

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If you are using a TDS Monk Elite version older than 6, please uninstall the current Application and reinstall it with the installer freshly downloaded from this site. You would not lose any data, since the data is stored in your Server.

TDS Monk Elite 7.0.1

     26Q TDS Accounting Utility for CSI Head POs with Online PAN verification, RPU File Generation, Comparison, Quarterly Consolidation etc. Detailed instructions included.

Features

• Uses MS SQL Server, so can be used with multiple client PCs  
• Compare figures of SAP with Finacle  
• Generation of various reports like Comparison report, TDS Consolidation report  
• Generation of various reports like GL wise Summary Report, Quarterly TDS Conso report etc  
• TDS Collections data can be uploaded from Finacle  
• Data entry for TDS Collection  
• Bundled with Online PAN Verification Utility  
• RPU file can be directly generated from the Tool  
• Improved Data Entry Window with Office wise Agent List  
• Integrated COVID-19 relief (SB ORDER 23/2020) in Data Entry  
• PAN verification tool can be used to verify data in an Excel file  
• Added Tool for capturing Challan details from NSDL BIN View  
• Datewise detailed GL report added  
• Auto round-off removed for uploaded figures  
• PAN Verification Tool issue with Symantec AV resolved  
• BIN View Data Capture Tool issue with Symantec AV resolved  
• New Menu added for the configuration of TDS Sections  
• New Menu added for the configuration of GL Codes  
• Form 16-A Downloader added  
• Form 16-A Mailer added  
• Agent Commission Report or Agent Commission Transaction Details Report (SET ID Supported by Finacle) can be used for uploading Agent related transactions  
• New option added for importing Agent TDS data using HFTR  New
• Improved PAN Verification Tool performance  New
• Compatible with RPU 3.8  New

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Version: 2.0.0 dated 15-05-2019

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PLI Checker Lite

Version: 3.6.0 dated 05-06-2021

Tool for comparing PLI/RPLI figures accounted in SAP with premium collected in Mccamish. This tool can generate detailed and consolidated comparison reports along with error extracts if any differences detected. So you can easily findout delinquent offices and ask them to make necessary corrections quickly.

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PoS Bulk File Generator

Version: 5.0.0.0 dated 01-09-2021

This tool can be used to process bulk articles and create Excel file to be uploaded in CSI POS. It is designed in such a way to make faster data entry with ease. With this tool COD, BNPL, Prepaid Bulk with PS or SS or FM bulk articles can be processed in batch by batch basis.

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PAN Verification Tool

Version: 2.0.0 dated 28-09-2020

This tool can be used to verify PANs while filing TDS returns. It's very ease to use, simple, faster and effective. Instructions included.

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Payslip Mailer

Version: 1.2.0 dated 14-01-2021

DDOs can import consolidated Payslip from SAP and send it to employees via email using this tool.

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Live Account Statement Tool

Version: 2.0.0 dated 09-02-2021

Tool for SBCO to consolidate Live Accounts Statement Annexure-V(i) received from CBS CPC. Product-wise, Scheme-wise and Office-wise report can be generated.

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Bulk GL Posting Tool

Version: 1.8.0 dated 06-07-2021

This tool can be used for bulk GL posting in SAP using ZBF07. It can convert McCamish report in Excel format to text file that can be used to bulk GL posting.

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Clearing Account Checker

Version: 1.2.0 dated 03-01-2022

This tool can be used for date-wise balance checking of clearing accounts like VP Clearing Account(4200030002), MO Postman Issue(4200020009) and more.

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