India Post Finacle Guide for PPF Reversal

In Some cases, We may deposit the amount in wrong PPF A/C other than the intended one.

Then Do the reversal operation by following steps

1.Invoke CPWTM menu

2.Function Code - ADD

3.Select Transaction Type/Sub Type - Customer Transfer

4.Select Type - Normal Withdrawal

5.Click on GO(F4)

6.Enter Credit Account ID - Target PPF A/C ID

7.Enter Debit Account ID - Source PPF A/C ID

8.Enter Amount

9.Enter the Value Date - Transaction Date

10.Enter Appropriate Report Code - Reversal

11.Enter PAN Number if amount Exceeds Rs.50000/-

12.Click on SUBMIT(F10)

13.Note down the Transaction ID and verify the same in the same menu in supervisor login.

India Post Finacle Guide for UCR Transactions in finacle Click Here

India Post Finacle Guide for Opening An individual Account for Minor whose age is more than 10 Years Click Here

For India Post Finacle guide frequently used menus list Click Here

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