From 04.06.2016, The CPDTM menu is used for SSA Deposit. The process of SSA deposit for BO A/c is little changed. The following procedure should be adopted for BO SSA Deposit.
- Function - A-Add
- Transaction Type - Transfer - Bank Induced
- Type - N- Normal Contribution
- GO
- Account No. (Cr) - SSA Account
- Account No. (Dr.) - BO Settlement Account (SOL ID + 0339)
- Amt -
- Submit
- Note the Tran ID and Verify from Supervisor in same Command/Menu.
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