HOW TO ACCEPT SSA DEFAULT FEE ? [TEMPORARY SOLUTION]
We all know that SSA has been introduced in a hurry, proper menus, reports etc are still not available. As a result full fledged validation of sukanya transactions is still not available. In the mean while one year has passed and defaulted accounts are coming to counter for deposits.
At the moment Finacle is not showing any default amount in the system. What we can do is, while depositing the transaction check the passbook if there is any pending installment. Else you can check the ledger in the finacle using HACLI.
If you notice any defaults, what you should do is, First collect the deposit amount. Along with the deposit amount collect extra Rs.50/- from the customer. Make a note in the customer's passbook about the default amount collected in red ink.
But what you should understand is we will not enter any details about this in finacle. So after you close your counter and check teller cash position this Rs.50/- will not reflect in the system. No problem don't worry about it,
While preparing consolidation of transactions, show this Rs.50/- as SSA Default. Also, make sure you enter this amount in SB CASH as SSA Default. If SSA default head is not available in SB Cash you can create the head. It's very easy.
Please note this is only a temporary solution. Let's see when Finacle people will make the necessary modifications.