Handling BPL Accounts in SanchayPost - FAQ

How do we open BPL Accounts in Sanchay Post Version 6.5-R2?

A workaround to handle BPL accounts till the introduction of the new CBS software, is to open such accounts using the already available NREGS Data Entry module. Use separate block for NREGS and BPL accounts. Ensure that the account blocks do not overlap. Subsequent transacations in these accounts also need to be entered using the NREGS Data Entry module. In place of Job Card Number, enter the ‘Letter no/Number/Sl. no,’ of the document proof obtained for opening the BPL account. A separate LOT option for BPL is provided in DBAnalyzer >> Reports > Zero Balance Accounts LOT.

Source : http://www.tamilnadupost.nic.in/sdc/sblan.htm

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