Hello Friends,
We are getting so many
emails about how to collect SSA default amount for defaulted SSA accounts. I
don't know why everybody are getting so much confused about this small
issue.
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.
MUST READ : SOLUTION FOR WRONG DEPOSIT IN SSA
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.
I hope you understood my
point.
Please note this is only
a temporary solution. Let's see when Finacle people will make the necessary
modifications.
Please Note that it is
not necessary to pay amount in UCR in MPCM counter.
MUST READ : STEPS TO PREVENT FRAUDS IN CBS POST OFFICES
