27 January 2023

CSI SAP indiapost access through public domain

 CSI SAP-INDIAPOST access through public domain

click for details URL

15 January 2023

How to Enrollment & start the course online in Dakkarmyogi Portal

How to  Enrollment  & start the course online  in  Dakkarmyogi Portal

Click here for watching full Video

30 December 2021

13 July 2021

How to GL posting after DBT upload

 How to GL posting in SAP after DBT upload in Finacle

click here to view Video

Post office sovereign gold bond ( SGB )


Post office sovereign gold bond ( SGB ) Details

Post office Gold bond click here 

11 June 2021

Conduct & Disciplinary Rules - 3 : Article from Mr. K.V.Shridharan

 Conduct & Disciplinary Rules - 3

Examples of unbecoming conduct

Ø Suppression of information regarding arrest or conviction.

Ø Participation in proselytizing activities.

Ø Bidding at auctions conducted by one’s own dept.

Ø Neglect of family

Ø Practicing untouchability

Ø Submission of joint representations.

Ø Lack of decorum during lunch hours.

Ø Sub-letting Govt. accommodation.

Ø Refusal to accept a charge sheet.

Ø Disobeying an order of suspension.

Ø Assault on another Government servant.

Ø Possession of disproportionate assets.

 

Activities requiring permission

Ø To join educational institution (Rule 15)

Ø To join Home Guards (Rule 3)

Ø To join foreign language class. (Rule 5)

Ø To participate in the editing or management (Rule 8)

Ø To give evidence in any enquiry (Rule 10)

Ø To ask for or accept contributions.(Rules 12)

Ø To accept gifts when value exceeds limit (Rule 13)

Ø To engage in any trade or business (Rules 15)

Ø To acquire or dispose any immovable property (Rule 18)

Ø To enter in to transactions in movable property exceeds limits (Rule 18) 

 

Limits for Acceptance of Gifts

 

During Weddings, anniversaries, funeral or religious functions

Other case

Group A – Rs.25000

Group B – Rs.15000

Group C – Rs.7500

Group A – Rs.5000

Group B – Rs.5000

Group C – Rs.2000

(DOPT OM dtd 06.08.2019)

Gifts includes

w  Free transport

w  Free boarding, lodging or any other expenses 

The above are the important provisions mentioned in the Conduct Rules. We are furnishing hereunder the excerpts of the important rules of the CCS Conduct Rules 1964 for the consumption of all. You can read all these and raise whatever doubts you are having in the discussion forum which is likely to be commenced shortly. We can discuss the issues freely and frankly but with restrictions. No one should hurt the feelings of others. No other matter except the concerned subject. I hope that all of you will cooperate.

16 January 2020

PPT for CSI Complain Handling systems

How to handling complain in CSI india post

To View and Download

13 July 2019

APAR CLOSING


STEP FOR APAR CLOSED AFTER RECEIVED FROM SSPOS

VIEW

26 June 2019

Apar Closing Process in CSI SAP

How to close APar after received from Apar Authority

Please See below video and follow the step

Download/View

16 March 2019

HOW TO RAISED TICKET ON SERVICE DESK INDIAPOST

THE DETAILS PROCEDURE FOR HOW TO RAISED TICKETS ON SERVICE DESK ON INDIAPOST

FIRST  OPENING OF BELOW PORTAL

WWW.SERVICEDESK.INDIAPOST.GOV.IN

THEN

CLICK HERE FOR DETAILS VIDEO

14 March 2019

EMPLOYEE SELF SERVICE PORTAL CSI INDIAPOST

IF NOT OPENING OF ESS PORTAL  FOLLOW BELOW STEP FROM VIDEO

CLICK HERE

APPLY ROTATIONAL TRANSFER IN CSI SAP POST OFFICE

HOW TO APPLY ROTATIONAL TRASNFER ONLINE IN CSI SAP

VIEW FOR DETAILS CLICK

SUPPY OF STAMP FROM SO TO BO

HOW TO SUPPLY STAMP FROM SO TO BO 

HOW TO TALLY STAMP BALANCE IN CSI POST OFFICE

TO VIEW VEDIO FOR DETAILS

CLICK HERE FOR FULL VIDEO

HOW PRINT PAY SLIP IN CSI POST OFFICE

How to Print Pay slip through ESS ( employee self service portal

Please
 Click on below for details

Click hear for Video

24 July 2018

Postal Training Policy 2012


Postal Training Policy introduced in 2012

Download order

14 June 2018

How to Indent Stamp to Circle Stamp Depot (CSD) from CSI Migrated Head Post Office?


How to Indent Stamp to Circle Stamp Depot (CSD) from CSI Migrated Head Post Office?

Go to SAP, type the T-code ME21N. The below screen will pop up.

Select Stk Tran_in CSD CIR as shown in the above screenshot.
Now, you have to select a Supplying plant which is a CSD from where you get the supply of stamps. If you do not know the code of CSD then just click on the search button on Supplying plant. You will get a pop up as shown below.
Type the postal code of the concerned CSD of your circle. So that you can select a code of CSD.
Enter the following details.
(1) Purc. Org
DOPI
(2) Purc.Group
146 (Head office to CSD)
(3) Company code
DOPI
(4) Material
stamp name
(5) Quantity
Quantity of stamps.
(6) Plant
Head Office Code
(7) Stor.location
Treasurer location (TR01)
After filling in these details, hit ENTER button. Rest of the items will fill up automatically.
Click on check(8) button for any corrections and you should get a message “No messages issued during check”. Now, click on SAVE button. A number will get generated. That number is the Purchase Order Number which is to be communicated with CSD for invoicing stamps to your office.


Simple Steps to Transfer an Official from one office to another in CSI

SIMPLE STEPS TO TRANSFER AN OFFICIAL FROM ONE OFFICE TO OTHER IN CSI
1)FIRST NOTE THE POST ID OF RELATED FACILITY ID to be transferred  BY USING TCODE 
ZHR_ERDETAILS-->TYPE PO ID-->PRESS F8
2)NEXT USING T CODE 
PA30 
  • GIVE EMPLOYEE ID AND TYPE 000 IN "INFOTYPE" FILED AND CLICK ON COPY ICON NOW GIVE START
  • DATE AS JOINING DATE , THEN SELECT TRANSFER TYPE AS "RT" OR others(by default)then change the position (postid noted using zhr_erdetails) now do three times ctrl+s and then click on yes two times "created on" and "delimited on" screen appears
3)NOW USING TCODE PO13 , SELECT ACCOUNT ASST. FEATURES SELECT ALL AND CLICK ON CREATE AND GIVE THE DETAILS(COMPANYCODE,BUSINESS AREA, PERSONNEL AREA,PERS.AREA) AND SAVE
4)NOW USING TCOE 9013 SELECT EMP GROUP/SUB GROUP , NOW CLICK ON CREATE GIVE EE GROUP AS "C" AND EE SUBGROUP AS 40(PA) AND SAVE
5) NOW USING PO13 SELECT RELATIONSHIP AND CLICK ON CREATE NOW SELECT "COST CENTER ASSIGNMENT" 
IN RELATION TYPE, SELECT COST CENTER IN TYPE OF RELATED OBJECT , THEN TYPE COST CENTER OF THAT OFFICE AND PRESS ENTER AND SAVE(CTRL+S) TWO TIME AND CLICK ON YES
6)Now do post to post mapping using PO13 if any changes in DDO, OR CL,RH granting authority or upload in excel through t code zhr_dct_updation
7)Now pls check roles assigned in IM PORTAL and assign the roles which you need
8) pls change cash requests and excess cash using zfwf tcode if it is delivery office with BOs

19 April 2017

CADRE Restructure in Gujarat postal Circlle

In pursuance of orders contained in ile Dlrectorate order no.
25-0412012-P.E.l dated 27.5.2016, approval of tne CPMG Gujarat Circle:
Ahmedabad is hereby conveyed for ldentification up gradation of the following
posts of HSG-I, HSG-Il and LSG Cadre as indicated in the appendix-l
Appendix ll and Appendix lll respectively.

Order

Ann. A and B of Appnx III

Appendix-I

Appendix-II

Appendix-IIII