For the IMPCS(Cellular Mobile unit) of BSNL, South
Circle and For MTNL(Mumbai & Delhi) we were assigned with the task for
the development of following Packages
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& De-Activation of GPRS/MMS facility upon Subscriber Request.
of GPRS Usage - Browsing Charges.
of GPRS Usage - Content Download.
Subscriber migration to different plans.
SMS and GPRS Charging.
back to previous plan after completion of the current plan.
Charging of Differential SMS.
Charging of International SMS.
of SMS I/C & O/G.
of Incoming calls, subscriber detetion, viz., disconnection on expairy 2 nd
of Incoming Calls to the subscribers and resetting the balance available amount
to 'Nil' balance, on expairy of 1st Grace period
of prepaid customers.
Re-charge coupons for different denominations like,Rs.70/- Rs.100/-,Rs.300/-
etc., with grace period 1 and grace period 2.
Management (Tracking of Postpaid Customers calling charges and finding out the
Stop the HighCallers at right time, and to insist them to pay the advance amount
Current Month Call Amount, Previous Month Details for the Post paid subscribers,which
is a VAS (Value Added Services) through SMS and
in turn Revenue Income to the Corporate.
out the International IN Roamers.
out the IN Roamers from Different circles and providing the details of the In
Roaming High Callers to the corresponding circle
tool for Management Purpose to stop the revenue loss by tracking the high calling
the CDRs of Postpaid Subscribers.
bar the High callers Outgoing and Incoming.
Added Services to the Subscribers such as Call amount details, Billing Details,
Ringtones, any other functionalities can be delivered
to the customers, which in turn yield the Revenue to the Corporate.
tracks the incoming SMS from the Subscribers and gives the response (depending
upon the menus) to the subscribers.
can also be used for specialized servicessuch as Publishing Education Results,
other results, other services etc
revenue to the company)
Package is developed to find out the Incoming,Outgoing Revenue through Inter
Conecting usage charges
know the IUC Revenue Incoming and Outgoing.
of raising IUC Bills.
of taking Call Detail Records for IUC Bills.
of taking Call Detail Records for the given MSISDN Number.
keep the details about the pin unlocking key.
Client/Server (standalone / net based) application software is used to maintain
the Inventory of SIM, Recharge Coupon and Replacement
SIM Details for a particular Circle.
project starts from placing of Purchase Order, Purchase receipt at Circle Level
Project contains the various stages like Circle Level, SSA Level, CSR Level,
and Distributor Level
system is provided with option to upload the scanned application to the server
Billing Enquiry System
involves three major modules, which are Planning, Execution and maintenance.
Planning Module involves activities like, receiving
the Request, Put-up, Preparation of the Detailed Estimate, getting the sanction
and Preparation of the Purchase Order.Execution
Module takes care of Stocking, Installation of the Purchased Items,
maintaining the relevant details and preparation of Completion Report.Maintenance
Module involves issuing the AMC for each of the
installed item and maintaining the relevant details.
software is developed for auto generation of Estimation and Sanction reports
for a project of Installation/Expansion of a New/Existing
Telephone Exchange by LTP (long-term Planning) Section of Department
of Telecommunications. These reports hold the details of the components and
their respective allotments on Cash, Stores and
overhead for a Project. It also calculates and generates the report about the
ARE (Annual Revenue Expenditure), ARS (Anticipated
Receipts and Savings) and Profit/Loss to the department due to the
projects.This application facilitates to automatically merge all the reports
(for a particular project) into a single document
and to mail it to higher officials for their verification and Signature. This
also facilitates monitoring the Current Status
of the Projects and all other details by all the corresponding officials.
software helps in storing and monitoring the details regarding Detailed Estimate,
which are filled in Eng-6, Eng-3, and Eng-3A forms.
It holds the estimated details of Cash/Stores, which may occur for an estimate
work done by BSNL. The details are cross-checked
and the expense details are maintained, for future reference as well as
module facilitates the automation of Completion Report Cell(CR cell). The CR
Cell releases the completion report after the
estimated work has been completed, which is provided in the project estimate
work and sanctioned in the detailed estimate.This
completion report having all past history, form the Project Estimate Works,
Detailed Estimate Work and all the actual expenditures during execution of this
work.This module has provisions to store the actual
expenditures. These expenditure details are stored under many headings.Expenditures
can be either cash or stores.Stores are converted to cash values. It also has
facility to transfer the cash or stores from one
estimate to another estimate.
Send the Call Termination Reason message to the subscriber immediatly when
their call be terminated imporperly.
This Call Drop Message send to the subscriber who activate this VAS.