REPORT OF KVP/NSC HAVING AMOUNT MORE THAN 200000 IN DOP FINACLE

REPORT OF KVP/NSC HAVING AMOUNT MORE THAN 200000 IN DOP FINACLE

• In DOP Finacle we can generate the report greater then specified amount for any scheme using the menu HACDET
• HACDET stands for A/c Balance Details
• We can generate the report for  NSC/KVP  deposits more than 200000/- in DOP Finacle by using the menu HACDET
• But in case of NSC/KVP we have denomination issue. Each certificate has own account no. and the maximum denomination of KVP/NSC is Rs50000/-. Now the process of generating report is just different from prior. Follow the below step to generate the report in case of NSC/KVP.

Menu Shortcut - HACDET
GO

• The following screen will be displayed.

Set ID -
Report to - INCOME TAX DEPT
From Open Date - 01-04-2014
To Open Date - 31-03-2015
From Scheme Code - KVN3
To Scheme Code - KVN6
Amt From - 10000
To Amt - 999999999

Order By
CIF ID - Check Box
Submit

• The following screen will be displayed.

• Now go to HPR Menu
• The following report will be available

• Now you see the report contains all account of particular CIF. We should total the balance amount. If it exceeds the ceiling limit, include it in IT Report.
• This is for KVP. 
• The same work will be done for generation the report for NSC.
• Now we have to select from scheme code NSC85 and to scheme code for NSC85 
• The rest process is same and click the submit button.
• Now you can see the report is ready in HPR.

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