🎯 TRINITY AI POSB RECONCILER v3.0

 🎯 TRINITY AI POSB RECONCILER v3.0

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📘 QUICK HANDBOOK v3.0
https://tinyurl.com/Quick-Hand-Book-v3

👉 All users are strongly advised to read the Quick Handbook first. It covers installation, HO setup, daily workflow, and month-end consolidation.

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🚨 FIRST STEP FOR NEW HOs – IMPORTANT 🚨

⚡ Before using the 3 main tools, you must run the *Pre-Tool 5: HO Office-Mapping Sheet Creator* to generate your HO’s Office Mapping Sheet.

📥 Step A1: HO Office-Mapping Sheet Creator
https://tinyurl.com/Office-Mapping-File-Creator

🎥 Watch the video tutorial first, then:
1️⃣ Download the Sample Master Mapping File
2️⃣ Run the Pre-Tool using your SO PDFs + GL files
3️⃣ Receive your customized Office Mapping Sheet automatically
4️⃣ Use it for daily reconciliation with Tools ①, ②, ③

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📦 5 TOOLS IN 1 SUITE v3.0
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🔹 Tool ① – Finacle GL Compiler v2.2
Converts raw Finacle GL files into office-wise workbooks

🔹 Tool ② – SO Summary Parser v3.54
Extracts SO Summary PDFs to Excel (office & scheme-wise)

🔹 Tool ③ – Mismatch Reporter v20.3
Generates daily reconciliation reports with color-coded mismatches

🔹 Pre-Tool – HO Office-Mapping Sheet Creator v3.0.1 🆕
One-time HO setup: auto-builds Office Mapping from your files

🔹 Post-Tool – Monthly Reconciliation Consolidator v2.1 🆕
Month-end consolidation of daily Mismatch Reports

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✨ KEY FEATURES v3.0
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✅ Automated Office Mapping creation (new Pre-Tool)
✅ Monthly consolidation (new Post-Tool)
✅ Office-wise Mismatch Reports
✅ Account code-wise analysis
✅ Breakdown of 9 POSB schemes
✅ Discontinued AC Codes report (redesigned v20.3)
✅ Persistent mismatches tracking
✅ Color-coded Excel output
✅ Sample files included
✅ Compatible with 64-bit Windows
✅ Runs fully offline

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📥 DOWNLOADS
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⚙️ Trinity AI Suite Setup v3.0 (~212 MB)
All 5 tools + manuals + samples
https://tinyurl.com/Trinity-AI-Suite-Setup-v3

📊 Sample Master Mapping File
https://tinyurl.com/Sample-Master-Mapping-File

📘 Full User Manual v3.0 (32 pages)
https://tinyurl.com/Full-User-Manual-v3

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🎥 VIDEO TUTORIALS
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➊ Installation Guide – https://tinyurl.com/Trinity-AI-Setup-v3
➋ Tool ① Finacle GL Compiler – https://tinyurl.com/Finacle-GL-Compiler
➌ Tool ② SO Summary Parser – https://tinyurl.com/SO-Summary-Parser
➍ Tool ③ Mismatch Reporter – https://tinyurl.com/Mismatch-Reporter
➎ Pre-Tool (Office Mapping) ⭐ – https://tinyurl.com/Office-Mapping-File-Creator
➏ Post-Tool (Monthly Consolidator) – https://tinyurl.com/Reconciliation-Consolidator

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⚠️ DISCLAIMER
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This is an independent educational tool developed for internal reconciliation.
NOT officially endorsed by India Post or the Department of Posts.
Always verify outputs independently before official use.
Actively tested and under continuous development.

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👨‍💻 DEVELOPED BY
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Santhosh K
Postal Assistant, Ballari Head Post Office
Ballari Division, Karnataka Circle
📧 trinity.ai.suite@gmail.com