summer internship project 2010 presentation

8/8/2019 Summer Internship Project 2010 Presentation

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Peerless Integrated Information System (PIIS)

Branch Online System Oriented Job

THE PEERLESS GENERAL FINANCE ANDINVESTMENT CO. LTD.


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WHAT ARE SYSTEM S RE SOU R CE S ?

Branch Server (high end PCs) runs on LINUX operatingsystem & loaded with J2SE softwareBranch Nodes (PCs) runs on LINUX & J2SE software,connected to the Server over LAN

Routers & Modems for Wide Area connectivity over ISDN or Leased LineVSAT outdoor & indoor units for satellite connectivityOracle 9i Database

PIIS Application Software


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HOW I AM C ONN ECTED W IT H DATA CE N TER ?

Branch is connected to the Data Center by ISDN/ LeasedLine/ VSATService Center(SC) is connected to the parent Branch byISDN through out the customer service

Generally the Branch will connect Data Center twice a day

1. At the Start Of Day (SOD)- to check downloads2. At the End Of Day (EOD) to upload data

Delink after SOD & relink for EOD


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AW AR N ESS AB OU T N ET WO RK


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T H E PIIS SYSTEM W IN DOW


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1 st Step :- ( Go to menu of Discharge Form Receiving )

T H E PR O CESS OF DISC H ARGE FO RM RECEIVI N G I N PIIS SYSTEM


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1 st Step :- ( Go to Record Payment menu )

T H E PR O CESS OF REC O RD PAYME N T I N PIIS SYSTEM


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2 nd Step :- ( Preparation for Cheque printing )

T H E PR O CESS OF REC O RD PAYME N T I N PIIS SYSTEM


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F or Single Policy H older

T H E PR O CESS OF C H EQ U E VERI F ICATI ON IN PIIS SYSTEM


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F or Group Policy H older

T H E PR O CESS OF C H EQ U E VERI F ICATI ON IN PIIS SYSTEM


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T H E PR O CESS OF RE-ISS U E OF C H EQ U E I N PIIS SYSTEM


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T H E PR O CESS OF BRS I N PIIS SYSTEM

1st

Step :- (Go to menu for Cheque Encashment)


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2nd

Step :- ( Enter the Date & Cheque No. followed by Bank Statement )

T H E PR O CES S OF BRS I N PIIS SYSTEM


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3 rd

Step :-( After Encashment the cheques, check the balance with Bank Statement)



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4 th

Step :- ( Go to menu for Cheque Realization)



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5 th Step :- ( After clicking Show Cheques, click the field as per Bank Statement, then click on Save)



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1 st Step :- ( Get the advice no. from mail inbox, then go to menu for Fund Transfer entry)

T H E PR O CESS OF FUN D TRA N SF ER E N TRY I N PIIS SYSTEM


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2nd

Step :- ( Do entry in the particular fields)



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3rd

Step :- ( Go to the General Ledger)



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4 th Step :- ( In the General Ledger enter date of a particular period )T H E PR O CESS OF FUN D TRA N SF ER E N TRY I N PIIS SYSTEM


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( Enter the particular date and the total amount of deduction)

T H E PR O CESS OF GE N ERATED BRS I N PIIS SYSTEM


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1 st Step :- ( Log in the PIIS with required ID & Password and particular EOD date to enter in EOD )

T H E PR O CES S OF E O D I N PIIS SYSTEM


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2 ndStep :- ( For EOD, click on Perform EOD Process)

T H E PR O CES S OF E O D I N PIIS SYSTEM


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T H E PR O CESS OF TDS VERI F ICATI ON IN PIIS SYSTEM


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Submitted by Arpan Dutta

summer internship project 2010 presentation

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