India Post Finacle Guide for PPF Deposit
Step
By Step Procedure in Detail - India Post Finacle Guide
1.Invoke CPDTM menu
2.Function-Add
3.Transaction type/subtype- Cash
normal receipt/Customer transfer for POSB cheques and Bank cheques.
4.Type - Normal contribution
5.Click on GO(F4)
6.Enter A/C number(Cr)
7.Enter A/C number(Dr) in case of
customer transfer/bank induced
8.For Bank Induced transaction, Debit
A/c ID is SOLID followed by 0017
8.Enter the amount
8.Click on submit(F10)
9.Note down the Transaction id and
verify the same in the same menu in supervisor login
Note:
1.For Deposit through POSB cheque,
use customer Transfer option and Customer's SB account ID as Debit A/C ID.
2.For Deposit through Bank cheque,
use customer Transfer option and SOLID+0017 as Debit A/C ID. Change the
value date as cheque clearance date.
India post finacle guide for Stop
payment of Cheques Click
Here
India post finacle guide for Inquiry
on Bank Cheques Click
Here
For India Post Finacle guide
frequently used menus list Click Here
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if you got stuck with something, Please feel free to ask a question. Click here to
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