Meghdoot 2010

Meghdoot-2010 Features

l All Module of Meghdoot Millennium are incorporate in Meghdoot 2010 Module.

l It is single user login also and there is no need to give work allocation if using in single handed office. For HO/SOs provision for Work allocation given in this module.

l There is no need to go anywhere and closing balance particular shown in main screen and automatically update after each cash/cheque transaction done by user.

l All type of work now available in a Single Window hence now no need to login-logout for user in each module.

l Just click on main menu of respective software i.e. Point of Sale, Sub Account, Treasury, Postman, SB Cash, Communication etc. Sub menu for that module automatically enable below on the main screen.

l Speednet & eMO module are also incorporate in Postman Module.

l IPO Login also included in sub menu of Point of sale.

l All type of Communication Speednet, ePayment, eMO, Account MIS included in a main window and for transmission of file just click in respective menu and all data will be transmit to Central Server.

l All type of master configuration given in Administrator login for Primary installation and future modification including cancellation and edit of transaction.

l Cash/Cheque/Stamp received from HO/SO automatically reflect in Closing Balance of Main Menu after its acknoweldgement.

l All type of Cash/Cheque Transaction done on Counter added in Closing Balance in respective head i.e. Cash & Cheque.

l There is no need to be transfer of Cash to Treasury from Point of Sale and SB Cash.

l Sanchay Post link given in SB Cash Module and all transaction done in Sanchay Post automatically fetch in SB Cash.

l All type of articles like MO, eMO, etc. automatically reflect and deducted the cash in Treasury Module as and when given to the Postman.

l There is no need to fill-up the Treasury Cash Book. After completion of day work, verified the transaction in Administrator login. Than daily account automatically generate with Closing balance shown in Main Screen.

l All type of report are available in report menu.

How to use Meghdoot-2010

1. Login as Administrator

2. Do the Day Begin.

3. Login as User and than start the work in all module.

4. Click on the module, to whom you would like to start the work, after click sub Menu will be open.

i. Counter - All type of work related to Counter Transaction will be available in this module.

ii. Postman - All type of work related to Delivery will be available in this module.

iii. SB Cash - All type of work related to SB will be available in this module.

iv. Sub Account - All type of work related to BO will be available in this module.

v. Treasury - All type of work related to Treasury will be available in this module.

vi. Report - All type of Report will be available in this module

vii. Communication - All type of Communication available in this module.

5. Login as Administrator

6. Verify the Account with all cash transaction and update the data.

7. Do the Day End.

8. Print Daily Account.

9. Exit

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