1.Invoke HTM menu
2.Function - Add
3.Transaction type/subtype - Cash/Normal payment/Customer induced for A/C tranfer
4.Click on GO(F4)
5.Enter SCSS sundry a/c id which is SOL ID followed by 0338
6.Enter the amount
7.Enter the SCSS a/c no. as ref. no.
8.Click on GO(F4)
9.Again Enter the ref. no. which is nothing but SCSS A/C no.
10.Click on GO(F4)
11.Select the amount specified
12.Click on Accept
13.Click on post
14.Note down the reference id and verify the same in the same menu in supervisor login.
Note1: For, Customer Induced Transactions, After step 12, Click on ADD and enter the account to which the interest amount is to be transferred.Click the contra-adjustment button(3=3) and then click on POST.
Note2: In the second screen, If there is an error showing "no records fetched", clear both the amounts and click on GO.
2.Function - Add
3.Transaction type/subtype - Cash/Normal payment/Customer induced for A/C tranfer
4.Click on GO(F4)
5.Enter SCSS sundry a/c id which is SOL ID followed by 0338
6.Enter the amount
7.Enter the SCSS a/c no. as ref. no.
8.Click on GO(F4)
9.Again Enter the ref. no. which is nothing but SCSS A/C no.
10.Click on GO(F4)
11.Select the amount specified
12.Click on Accept
13.Click on post
14.Note down the reference id and verify the same in the same menu in supervisor login.
Note1: For, Customer Induced Transactions, After step 12, Click on ADD and enter the account to which the interest amount is to be transferred.Click the contra-adjustment button(3=3) and then click on POST.
Note2: In the second screen, If there is an error showing "no records fetched", clear both the amounts and click on GO.
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