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What are activities outside GL & manual postings needs to done in McCamish?

What are activities outside GL & manual postings needs to done in McCamish? 


Following are the activities done outside McCamish by field units which require manual voucher posting


  1. TDS on maturity / surrender (Refer below screen shots)
  2. GST on default fees
  3. Manual settlement of claim
  4. Manual loan adjustment due to legacy issue
  5. Manual Premium or Installment revival amount refunds
  6. Non updation of receipt cancellation in POS Cash
  7. Miscellaneous collection like agent renewal fee is also not updated in GL
  8. Cheque dishonour fee.it shows 100 instead of 118(including GST). Manual
  9. Incentive to Monitoring staff.(Accounting part available).
  10. Medical examiner fee
  11. Agent commission manual payment.

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