PROJECT ARROW DET FILE SENDING

HOW TO SEND ACCOUNT MIS (DET ) TO CENTRAL SERVER
Sending AccountMIS- Steps to be followed.


DONE THE SHIFT END OF MEGHDOOT MODULES AS PER THE FOLLOWING SERIAL NUMBER (without fail )

1. SpeedNet
2. Postman
3. Despatch
4. Point of Sale
5. Sanchay Post
6. Subaccounts &
7. Treasury ( After day end then, Generate the Daily Account )
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Run the Account MIS (i.e. DET) Click on Transaction Date & Click on OK button. Please notice that DET HAS BEEN SUCCESSFULLY TRANSMITTED message shown on screen. If your office internet connection is not functioning your office DET will not been transmitted and stored in PENDING FILE FOLDER. If your office internet connection is functioning then run DET and enter yesterday date. (I.e. DET not transmitted date) and CLICK on "TRANSMIT PENDING FILE” option

----------------------------------------------------------------------------------HOW TO CHECK :-

Go to the web page https://services.ptcmysore.gov.in/AccountsMIS/

( Now watch one more screen open with User id and Password )
here enter the Login ID - dop ( small letter ) & Password - accts ( small letter )
( Now a new screen will be opened and then selecet one by one option as per following steps
Click on PROJECT ARROW -
Click on Office Detail -
Circle name - Select Your Circle Name
Region name - Select Your Region Name
Division name - Select Your Division Name
Date - Click on calendar and select transmission date
Phase - Select Your Office Phace
File - Received
Now move the horizontal scroll bar right side and Click on VIEW REPORT
here you can see Your Office Name