India Post Finacle Guide for Cheques Outward HO
This is the process for
Sending Bank Cheques for clearance at HO in India Post Finacle
Step By Step Procedure
in Detail - India Post Finacle Guide
SUPERVISOR
LOGIN
1.Invoke HMCLZOH menu
2.Function - ADD
3.Enter Zone Date -
Today's Date
4.Enter Zone Code -
MICROW
5.Click on GO(F4)
6.Click on SUBMIT(F10)
PA LOGIN
1.Invoke HOCTM menu
2.Function - ADD
3.Enter Zone Code -
MICROW
4.Click on GO(F4)
5.Enter the instrument
details by following procedure
Enter A/C ID (For SB -
A/C ID is SB A/C number only, For RD, PPF, SSA - A/C ID is SOL ID Followed by
0017)
Enter Amount
Enter Instrument Date
Enter Instrument Number
Enter Transaction Code as
10
Enter Sort Code(9 digit
number)
Click on SUBMIT for every
instrument.
Do the above procedure
for all the instruments.
SUPERVISOR
LOGIN
1.Invoke HMCLZOH menu
2.Function -Suspend
3.Enter Zone Date -
Today's Date
4.Enter Zone Code -
MICROW
5.Click on GO(F4)
6.Click on SUBMIT(F10)
7.Invoke HOCTV menu
8.Enter Zone Code -
MICROW
9.Click on SUBMIT(F10)
10.For reports, Invoke
HPCLSO
11.Report to - PM
12.Enter Zone Date -
Today's Date
13.Enter Zone Code -
MICROW
14.Click on SUBMIT(F10)
15.Invoke HPR menu
16.Click on GO(F4)
17.Report will be
Generated
18.Print The above report
India Post Finacle guide for Sending Cheques from SO to HO Click Here
For India Post Finacle guide frequently used menus list Click Here
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