January 15, 2015 , ,

B.O SB Deposit

  • On receipt of Pay-In-Slip from BO, PA of Account office should follow the following process:-
  • Menu Shortcut - CXFER

      • Function - A-Add
      • Transaction Type / Subtype – T/BI-Bank Induced
      • GO

      • Dr. A/c ID - SOL ID + 0339
      • Cr. A/c ID - Customer SB A/c
      • Transaction Perticular - BO Name
      • Amt - 
      • Value Date - Date at BO
      • Click on Post
      • Note the Tran ID and verify from same command in Supervisor Log In

      BO SB withdrawal 


      • Menu Shortcut - CXFER
      • Function - A-Add
      • Transaction Type / Subtype – T/BI-Bank Induced
      • GO

      • Dr. A/c ID - Customer SB A/c 
      • Cr. A/c ID - SOL ID + 0339 
      • Transaction Perticular - BO Name 
      • Amt - 
      • Value Date - Date at BO 
      • Click on Post 
      • Note the Tran ID and verify from same command in Supervisor Log In