Gopikrishna Software Solutions(GKSS)

This is a project is associated with MTNL Mumbai and MTNL Delhi.

This is an on-going development application. This application is working with the Indian Metrological Department (IMD). IMD provides information about the changes and warnings in weather conditions all over India based on latitude and longitude of the particular location.

In this project, we are integrated with IMDs server. We collect the information from the IMD server and process it with Google map application and then locate the exact place. We then coordinate this information with the BTS server of mobile telecom operator.

BTS provides us with the list of current information about the subscribers in the that location and we coordinate and send the relevant weather information to those subscribers. This information is sent in the form of SMS with warning alert and also as a audio link through SMS.

This project is proposed to be initially implemented in MTNL Mumbai and MTNL Delhi and later all over India.

This project is being developed in AWS environment.

This is a project is associated with Nokia Solutions & Network India Pvt Ltd ,MTNL Mumbai, MTNL Delhi and Nokia.

This application acts as an interface between MNB gateway and HLR.It gathers two incoming data messages “PORT IN and PORT OUT “.In PORT IN it activates the subscribers of other operators as MTNL subscribers in HLR. In PORT OUT, we deactivate the MTNL subscribers who are changing to other operators. These activities are updated automatically, on daily basis at 00:00 hrs.

This application also acts as an intermediate between the pre-paid activation team and HLR. All the pre-paid number activations are done via our application. The authorized team member will send the SMS to our SBA system and the system validates and fires the command in HLR and send acknowledgement to concerned team member. These activities are updated automatically on daily basis during working hrs.

The SBA system maintains an intranet website. This website has all the information regarding the MNB gateway port in activations and MNB gateway port out deactivations. It also has updated information regarding prepaid activations, etc.

This project is developed and implemented for Delhi Integrated Metro Transport Services (DIMTS) through MTNL Delhi.

All the private vehicles in Delhi are supposed to have GPS tracking system activated which is integrated with DIMTS and MTNL Delhi. At any particular time, the vehicles can be tracked with this application.

All the RTO offices in Delhi have the web interface for this application. During the registration of new / renewal of existing vehicles, this application activates a new sim with GPS and integrates with the transport system server. After this process, the RTO will check the location of vehicle through this application and issue the registration. This application provides a fool proof system against fraud and is currently working in all RTO offices in Delhi.

This is a project is associated with Vodafone India Ltd, this proj.ct was implemented all over India.

This application is used in cases of call drop as the subscriber always has the option of MNP and can shift to another network with same number if not happy with the present network operator.

So to retain the subscribers, the Vodafone decided to implement this package for their network for both prepaid and post paid high paying subscribers. This application deals with intimating the subscriber about the cause of call drop.

Customers: South ,BSNL Mobile services ,MTNL Mumbai, Delhi Mobiles services and Nokia solutions

Description
Key factor:

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• Prepaid plans implementation
• Plan changes/migration.
• Implementing new recharge coupons for voice and data
• Booster plans and top up coupons
• Friends and family implementation
• 2g /3g/hsdpa plans with recharge based and validity
• Caller ring back tone setting on HLR(CRBT).
• Value added services
• Extension of validity/ Deletion of non usage subscribers
• Black berry services provisioning and plan implementation
• ISD activation and deactivation
• International roaming voice and SMS services activation and deactivation.
• SMS limitation as per TRAI regulation
• Remainders SMS

This is a project is associated with BSNL Mobile Services –South INDIA and successfully implemented ent 5 circles in south India.

This application helps the prepaid subscriber to recharge both voice, data facility, and value-added services on their own( without using any coupons or approaching outlets of any kind) if their account has sufficient balance .

This is done by sending SMS with defined keywords provided by the operator.

Customers BSNL Mobile services –TN,AP,Chennai, Karnataka,kerala circles / ITI India

Purpose of taking Threshold Analysis:
The application package is developed to maintain the details like call amount, credit limit and the invoice details of the customer and intimate the customers about their transaction and to track the High Callers in time and to save the revenue of the Company.
Intranet web site is developed to view all the details, which is a fast track tool to help the Call Center Personnel to know the details of Postpaid subscribers which helps to Serve Customers on time.
Process of Threshold Analysis:
Threshold analysis is done after processing the raw files provided by the Hardware.To process the Calls (Rated Calls) easily, the Calls are categorized as INTER, INTRA and ISD calls. The CDR files, Roaming Outgoing files can be processed by getting the same from other circles. The current details of all the customers are maintained in the database and also the cumulative of call amounts per day made by the customer are also maintained in the database. The customer details are updated on a daily basis for their Plan, Customer type, etc…
Each customer is assigned with the threshold amount. The corresponding database if updated as and when the call is processed. If the net call amount of a customer exceeds the threshold level for the first time, the Output file has been generated to indicate the crossing of threshold limit. After the generation of the output file, SMS can be sent to the corresponding customers having the number in that output file to indicate exceed of the credit limit. SMS Receiver, sender is another separate application . Similarly the Call details of the other circle numbers (Roaming Subscribers from Other Circles) that are available in the raw files are maintained separately

Customers: BSNL Mobile services –TN,AP,Chennai, Karnataka,kerala circles , M/s.Motorola and Huawei

This application deals mainly with generation of reports by processing prepaid subscribers CDRs according to enquiries by BSNL and MTNL. The reports are viewed on Intranet web site for BSNL/MTNL officials.

Key factor:
• ALL prepaid cdrs processing
• reports generation as per BSNL /MTNL required
• Intranet web site for BSNL/MTNL officials

This system is developed for generation of various reports taken from readable cdr’s at PCs server in an interval of 15 minutes. This is then upload on the database. This cdrs contains
1. call records for incoming ,outgoing, call forward
2. SMS records of incoming, outgoing.
3. Recharge records – Paper recharge, E-recharge, Top up recharge, Booster recharge, failure recharge for every subscriber.
4. Data records – customer browsing cdrs ,charged content download, charged content providers.

5. all value added cdrs- taking all type of value added cdr’s like CRBT cdr’s and rent cdr’s.

Customers :BSNL Mobile services –TN,AP,Chennai, Karnataka,kerala circles

IUC is the charge paid to BSNL by other operators from BSNL IMPCS for Mobile Originating calls and collecting the same for Mobile Terminating calls and the same is done by BSNL to other operators.. This application processes all the prepaid and post paid and roaming CDRs and accordingly calculates the revenue. It also generates monthly IUC bills for each operator and also reconciles the bills from other operators IUC bills.

Customers :BSNL Mobile services –TN,AP,Chennai, Karnataka,kerala circles / M/s.Motorola
This application caters to prepaid subscribers accounts. this deals with charging the subscriber of usage of SMS, 2g/3g ,MMS and content providers.

This application also handles the revenue recovery from accounts according to expiry dates and also activation and deactivation of MMS and GPRS subscribers.

Key factor:
• Online SMS Charging. SMS Charging can be done in stipulated time interval.
• Revenue recovery when the subscriber exceeds the Grace period 1.
• Deleting the Number IN and HLR after grace period 2.
• MMS activation/Deactivation.
• 2g/3g activation/deactivation/charging.
• Content provider charging.

Customers BSNL Mobile services –TN,AP,Chennai, Karnataka,kerala circles / MTNL Mumbai and Delhi

This application handles all features of SIM card management like stock maintenance, stock transfer and sales. This is done at circle, SSA and CSRs levels.
This application deals with the application scanning of all sold SIM cards and address verification and maintains distributor offline application package to enable communication with operator.
Also handles SIM card conversions from pre-paid to post-paid and vice versa.

Customers BSNL Mobile services –TN,AP,Chennai, Karnataka,kerala circles / MTNL Mumbai and Delhi

This application handles all features of prepaid voucher inventory management like stock maintenance, stock transfer and sales. Deals with paper vouchers, boosters, top up and e-vouchers.

Customer:  BSNL Landline,South india

This 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.

Customer:  BSNL Landline ,South India

This 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 further process.

Customer:  BSNL Landline,South India
This 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 has 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.

Customer: BSNL Landline,South India

SänÇhärSøft 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

Customer:  BSNL Landline,South India

LegalSoft Software will act as a repository for all the case details. The Software stores the details of the Cases along with the next hearing date. It maintains the hearing date history for future reference. It also maintains the Exhibit details (Related documents submitted by both parties). The software also has address book like feature that stores the counsel details.
The Software is very flexible as it allows to Add / Modify / Delete entries at any time. It also maintains related cases (if any) for each and every Case.The
Software is very customizable as you can turn on / off some of its features. The features include Warnings to be shown at Startup etc.,. When the option is turned on, the warning screen will be shown as and when the software is loaded. In this way, you can plan your programs.
Software is capable of generating reports based on the queries. Once the reports are generated, it can be sent to the printer where you can get the hard copy of the result. The reports can be exported to different forma ts also. (Includes Standard Text format and HTML format).

This software was developed for automation of the day-to-day functions of hospital as well as its Reception, Lab Reports, Lab Billing, Lab Stock, Blood Bank, Main & Retail Pharmacy, Material Management, Accounting System, Operation Theatre, MD View and Fare copy Section.

Customers: Over all 200 clients Tamilnadu

This software helps in maintaining detailed information about Site Details, Labour Details including personal information, wages, allowances, work descriptions, Daily Transactions and Payments etc.

BCMS helps in viewing the site information like the actual amount spent for each work done in a site on each day. Apart from this, details regarding Amount, Materials required, purchased and actually utilised in the site are maintained. It is used to analyse Material utilisation in the site. Information about the Vendors and Materials form a vital part of the system.

Provision for dealing with the Receipt & Establishment Charges has been incorporated which deals with incoming amounts from clients and their particulars and establishment charges of the site.

Customers: Over all 120 clients TamilNadu

tr@APS is a stand - alone software which helps in automating the works of a Transport Company. It maintains the necessary information about vehicles, Employees, Retreating companies and Daily Ticket Entry Details.tr@APS also has maintenance Module, which traces out the Tyre information of each vehicle, besides providing overall Maintenance details.

Elaborate Ticket Details and Report generation is the vital part of tr@APS, which performs the task based on different criteria. Another feature is the availability of Online Help, which minimizes the end user doubts and difficulties, regarding the usage of tr@APS.

The software is intelligent enough in providing Warnings and Reminders at the appropriate time, thus helping in preventive maintenance

Customers: Overall 125 clients TamilNadu

PIAS Includes modules like Purchase, Sales, Production, stores and Expenditures. It is well documented with the necessary HELP needed for the end user.
The Purchase module deals with the raw material purchase .It includes all details of purchase including provision to know about the pending purchase bills for which payments are not fully made. Purchase orders from the buyers can be entered and the DC’s and Invoices can be prepared according to the needs. A list of Pending Dc’s. for which the Sales Invoice has not been prepared is shown for the user’s convenience.

The software also maintains details of suppliers, buyers, raw materials, components used by the firm with their drawing numbers, recipes and tools.
The Production module includes the details of daily production and rejection, based on which the delivery adherence report and final inspection rejection reports are generated automatically. The inventory of produced components is also maintained. Costing for new components is also possible by providing the relevant data

Customers: Overall 95 clients TamilNadu

MIS includes Reception, Marketing and Sales department, Quality Control, Maintenance and Accounts.

The Reception deals with the in and outgoing daily correspondence, placement of purchase orders, preparation of purchase statements and maintaining stationery stock. Information about all the vendors and party are maintained, including the company details. The details of daily production, dispatch, total material into the factory and account information are entered as daily sheet entry. Marketing and Sales department deals with the production schedule for each month and the orders placed by the parties. Details of export can be also entered.

Maintenance of machines/firms can be also maintained in detail with details like the cost involved, nature of work and duration taken to complete. Provision for maintaining all the information of machines is provided. Flexibility is achieved by providing a central store under which any type of maintenance work can be done temporarily and later can be transferred to required firm or machine.

Customers: Overall 175  clients TamilNadu

TexSoft includes Raw Material Inward, Storing of Materials, Wages Payment, Sales department, Warping, Weaving Raw Material requirement Calculation, and Accounts.
Raw Material Inward deals with the Inward of the Raw Material receipt from the supplier and keeps track of the amount payable to the Supplier. From Stores, the Materials are issued to Dyeing and Twisting Process and receipt of the materials from Dyeing and Twisting is also maintained. From Stores Raw Material is issued to Warping Process. After the Warping process, texSoft calculates the actual requirement of the raw materials for the warped material. The Ledger is created for the Design requirement, under different Heads such as Special Lot, Normal Lot Etc. The warped, Raw materials are issued to the Weaver for weaving process as per the Border requirements. After receiving the Finished materials, the Stock is maintained in Different heads such as Set, Saree, Piece, Thupatta of different lengths such as 6Yds Saree, etc… under Special and Normal lot. texSoft keeps track of the Wages payment to Dyer, Twister, Warper, Weaver. texSoft keeps track of the On-Loom Process, Non running Looms, etc.

Finished material is stocked separately in Room and Box Stock.
Sales deals with the finished materials sales to the buyer and keeps track of the Sales amount.