Proceed to generate the report on deposits exceeding 2 Lakhs in POSB scheme in DOP Finacle

Generally we will submit the following reports to income tax department they are mentioned below.

income tax office is asking about the certificate puchesed for RS. 100000 or above in financial year 2014-15. please intimate what is the menu option to extract this report in finacle.
Sir, Income Tax department has asked information on deposits exceeding Rs 02 Lakhs in POSB Scheme. Therefore many offices have raised query on menu option in finacle. Hence it is kindly requested to provide menu for extracting information on deposits exceeding Rs 02 Lakhs

In order to generate the above reports we can use the menu HFTR or HFTI in DOP Finacle and the detailed step by step procedure is mentioned below for reference.

Step by Step procedure to generate the report on deposits exceeding 2 Lakhs in POSB scheme in DOP Finacle :-

In the next step enter the following details as mentioned clearly in the below steps

Enter the field SOL ID _________________
Select the field Part Transaction Type as "Credit " or "debit" as per requirement.
Enter the field Transaction amt (Low) as "200000" or some other amount as per requirement.
Enter the field Start Date ____________
Enter the field End Date ______________
Enter the field General Ledger Subhead Code as "30001" for SBGEN or some other code select from the searcher as per the requirement.
Uncheck the field Additional Criteria "Today transaction only"
Select the field MRT File Name as "FTR_01.MRT" from the searcher as shown in the below screen shots.

Then finally click on Go then the system will show the list of accounts for which deposits has been made above 2 Lakhs as shown in the below figure

Then finally click on Print then the system will show the message report generated check in queue which means that check in HPR report and take printout.