Procedure for supplementary accounts

This document explains the steps to be followed in generating the Cash account for March, supplementary cash book as well as the supplementary cash account and later the general cash book. Great care may be taken in proceeding with the work.  So, please go through this document entirely, before the work on supplementary accounts is taken up

Declaring the working days for March and April

During the month of March, when the Day begin is done for the first time in the sub accounts module, the Supervisor is expected to enter the last working day in the month of March and the first working day in the month of April.  For the current year 2012, it will be 31.3.2012(last working day in March 2012) and 01.04.2012(first working day in April 2012).  This is taken as the default value in the application. This may kindly be checked up(use the menu Tools – Supplementary dates working as Supervisor).  If there are some other dates, they may be changed to 31.3.2012 and 01.04.2011 respectively, before 31^st March.

Regular cashbook during the month of March

Meghdoot 7 : Cashbook - Edit Progressive Total problem

Error Message  during  'Edit Progressive Total' in Accounts - Cashbook Module


runtime error or 'Object or Block variable invalid' and gives 'Automation Error'


Solution :


Please execute  the attached solution using script tool

Cashbook29062011.exl

With Regards

Help Desk
Center for Excellence in Postal Technology 
Postal Training Center Campus
Mysore 570010
Karnataka , India
Ph:   +918212449015 
Fax:  +918212440526