Report of KVP/NSC having Amount More than 200000 in DOP Finacle
Report of KVP/NSC having Amount More than 200000 in DOP Finacle
Last month we published a post "Report of Deposit in MIS/TD/SCSS" more than Income Tax Ceiling Amount. We can easily generate the report for these product. 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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