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In order to integrate the mCollect Application with DIGIT Finance Module, the next steps are to define the mapping between “Service Category Category” and Sub “Sub Category” with the “Financial Components”. This mapping must be provided by the Financial authority at the state level.
The agenda of this mapping/integration is to streamline the process of revenue flow across the mCollect application and to provide a heuristic realistic financial summary to the administrator.
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All the fields with * sign are mandatory to be filled in. Without this information, the system configurations cannot be executed.
A “single entry” should be made against the respective column. Incase of multiple entries, continuation must be followed.
The “GLCODE” must be a valid and approved alphanumeric string, the GLCODE shall be 7 digits. The misinformation here will lead to the flow of revenue in the discrepant/void service subcategory.
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